Webb County Accounts Payable Check Register

Department Check Number

Date Payee Departamental Amount

Description Itemized Amount

Fund

1026 6/10/2019 ALTAGRACIA GONZALEZ

$158.05 SUPP 9 CERT 2018 LATE HSTD OVER 65 EXEMPTION ONLY 80% OF LAND

$158.05 General Fund

1036 6/10/2019 CLAUDIA FABIOLA RUELAS & MARIA D LINERO JIMENEZ

$68.86 SUPP 9 CERT 2018 SPLIT UNDIVIDED INTEREST DUE TO APPROPRIATION

$68.86 General Fund

1040 6/10/2019 DE HOYOS SANDRA & MIGUEL A. & MODESTA GARCIA

$391.42 SUPP 9 CERT 2018 SPLIT UNDIVIDED INTEREST AND LATE OVER 65 EXEMP


1041 6/10/2019 ELIAS CASTILLEJA & SANTA AURORA CASTILLEJA

$97.47 SUPP 9 CERT 2018 LATE OVER 65 EXEMPTION GROUP WITH 81208000-769

$97.47 General Fund

1045 6/10/2019 FROYLAN LUNA & RAMONA ADAMS LUNA

$370.15 SUPP 9 CERT 2018 SPLIT UNDIVIDED INTEREST DUE TO APPROPRIATION O


1051 6/10/2019 JENNIFER E BUCKLEY $24.48 SUPP 9 CERT 2018 UDI DUE TO APPROPRIATION

$24.48 General Fund

1063 6/10/2019 MARILU GARZA MONCAYO & EMYLIE FERNANDEZ

$7.52 SUPP 9 CERT 2018 SPLIT UDI DUE TO OWNER SEPARATE IMPROVEMENT

$7.52 General Fund

1069 6/10/2019 ROSA MARIA & JESUS DAVID REYES

$349.20 SUPP 9 CERT 2018 SPLIT UDI AND LATE HSTD OVER 65 EXEMPTION


1113 6/10/2019 CORECIVIC LLC (FORMERLY CCA)

$14,258.21 HOSPITAL GUARD HOURS FOR OCT-2018

$14,258.21 General Fund

1162 6/10/2019 JUANITA MEZA $227.05 SUPP 8 CERT 2018 SPLIT UDI DUE TO APPROPRIATION & LOV 65 EXEMPT


1196 6/10/2019 DAVILA CONSTRUCTION, INC.

($4,860.00) PO 2019-3478 10% RETAINAGE ($4,860.00) La Presa Cmny Ctr Phll 2010

Webb County Accounts PayableCheck Register

Page 1 of 257




Fund

1313 6/11/2019 SUMMIT BUILDING & DESIGN

($8,837.67) RETAINAGE ($8,837.67) Juv Drug Rehab & Detox 2013

1505 6/13/2019 UNITED HIGH LONGHORN ACTIVITIES CLUB

$90.00 REIM: DEPOSIT RENTAL WEBB COUNTY FAIRGROUNDS

$90.00 Webb County Fairgrounds

1565 6/14/2019 INTERNAL REVENUE SERVICE

$50.00 06/14/2019 Deduction IRS Levy Proceeds

$50.00 Payroll Clearing Fund

1566 6/14/2019 PA SCDU $184.62 06/14/2019 Deduction Child Support Deduction


1567 6/14/2019 POLICE & FIREMEN'S INS.ASSOC.

$837.79 06/14/2019 Deduction Police & Firemen's Ins.


1568 6/14/2019 TRANSWORLD SYSTEMS, INC.

$225.93 06/14/2019 Deduction Army & Air Force Exchange Servic


1569 6/14/2019 TRELLIS COMPANY (TG STUDENT LOAN)

$290.39 06/14/2019 Deduction Student Loan - Trellis Company


1570 6/14/2019 UNITED STATES DEPARTMENT OF EDUCATION

$253.38 06/14/2019 Deduction Student Loan - US Dept of Educ


1571 6/14/2019 UNITED WAY OF LAREDO, INC.

$154.00 06/14/2019 Deduction United Way $154.00 Payroll Clearing Fund

1572 6/14/2019 WEBB COUNTY EMPLOYEE GROUP

$120,608.87 06/14/2019 Deduction AETNA Health Emp+Spouse Base

$9,210.17 Payroll Clearing Fund

06/14/2019 Deduction AETNA Dental Emp+Chldrn Buy Up


06/14/2019 Deduction AETNA Health Emp Only Buy Up


06/14/2019 Deduction AETNA Dental Emp Only Buy Up


06/14/2019 Deduction AETNA Dental Emp+Fam Buy Up


06/14/2019 Deduction AETNA Health Emp Only Base


06/14/2019 Deduction AETNA Dental Emp+Spouse Buy Up


06/14/2019 Deduction AETNA Health Emp+Chldrn Base


06/14/2019 Deduction AETNA Health Emp+Fam Base


Page 2 of 257




Fund


$120,608.87 06/14/2019 Deduction AETNA Health Emp+Spouse Buy Up


06/14/2019 Deduction AETNA Dental Emp+Chldrn Base


06/14/2019 Deduction AETNA Health Emp+Fam Buy Up


06/14/2019 Deduction AETNA Dental Emp+Spouse Base


06/14/2019 Deduction AETNA Health Emp+Chldrn Buy Up


06/14/2019 Deduction AETNA Dental Emp+Fam Base


1573 6/14/2019 WEBB COUNTY HEALTH INSURANCE

$413,103.86 06/14/2019 Benefit HEALTH INSUR CONTRIB-24PP


06/14/2019 Benefit Health Insurance Contribution


06/14/2019 Benefit HEALTH INSUR CONTRIB-22PP


06/14/2019 Benefit HEALTH INSUR CONTRIB-20PP


1574 6/14/2019 WEBB COUNTY PAYROLL ACCOUNT

$82.84 06/14/2019 Deduction Travel Adv. Reimbursement


1575 6/14/2019 WEBB COUNTY SHERIFF'S ASSOC.

$4,331.00 06/14/2019 Deduction IBOP Union Sheriff's Asso


1576 6/14/2019 WEBB COUNTY WORKER'S COM.

$46,480.37 $46,480.37 Payroll Clearing Fund

1577 6/14/2019 WILLIAM E. HEITKAMP $3,477.01 06/14/2019 Deduction Bkr Deduction


1646 6/18/2019 COMMUNITY SUPERVISION & CORREC

$400.00 URINE ANALYSIS FOR MAY 2019 $400.00 General Fund

1667 6/18/2019 SPI GOLF CLUB BEVERAGE COMPANY, LLC

$10,550.05 ALCOHOL REVENUE & RELATED SALES TAX

$9,746.00 Casa Blanca Golf Course

ALCOHOL REVENUE & RELATED SALES TAX

$804.05 Casa Blanca Golf Course

1713 6/20/2019 HEITKAMP, WILLIAM E. $2,239.95 OVER PAYMENT CHECK NO. 1420674,1423468 & 1422246 CASE # 1750103


Page 3 of 257




Fund

1713 6/20/2019 HEITKAMP, WILLIAM E. $2,239.95 OVER PAYMENT CHECK NO. 1420674,1423468 & 1422246 CASE # 1750103

$24.52 General Fund

OVER PAYMENT CHECK NO. 12/22/5793 CASE#1750216

$66.56 General Fund

OVER PAYMENT CHECK NO. 1423468,1422247 & 1426241 CASE#1450183


OVER PAYMENT CHECK NO. 1423469,1426242 & 1426241 CASE#1750103


OVER PAYMENT CHECK NO. 1422247 - CASE #1550060

$18.50 General Fund

OVER PAYMENT CHECK NO. 1426244 & 1423471- CASE#1450083


OVER PAYMENT CHECK NO. 912763- CASE#1750252


OVER PAYMENT CHECK NO. 1422247 - CASE #1850033

$15.77 General Fund

OVER PAYMENT CHECK NO. 1422247- CASE # 1550019

$50.80 General Fund

1715 6/20/2019 RACHEL VURBEFF PNP $5.68 OVER PAYMENT CHECK#4881 $5.68 General Fund


($14,765.08) RETAINAGE ($14,765.08) Juv Drug Rehab & Detox 2013

1801 6/20/2019 TEXAS PARKS AND WILDLIFE DEPARTMENT

$2,043.40 GAME WARDEN FINES FOR MAY-2019

$21.25 General Fund

GAME WARDEN FINES FOR MAY-2019





$70.55 General Fund


$27.20 General Fund



Page 4 of 257




Fund





$17.85 General Fund




$64.60 General Fund






$62.05 General Fund


$40.80 General Fund


$70.55 General Fund


$30.60 General Fund


$21.25 General Fund


$21.25 General Fund


$22.95 General Fund


$27.20 General Fund


$60.35 General Fund


$21.25 General Fund




$64.60 General Fund


$45.05 General Fund

Page 5 of 257




Fund



$22.95 General Fund

1845 6/25/2019 FOURTH COURT OF APPEALS

$1,666.84 APRIL 2019 APPELLATE JUDICIAL MGMT PLAN


APRIL 2019 APPELLATE JUDICIAL MGMT PLAN

$75.00 General Fund

1849 6/14/2019 ATTORNEY GENERAL OF TEXAS

$25,195.93 06/14/2019 Deduction Child Support Deduction


1850 6/14/2019 IRS $608,888.20 06/14/2019 Tax Federal $220,566.88 Payroll Clearing Fund

06/14/2019 Tax Medicare $36,807.75 Payroll Clearing Fund


06/14/2019 Tax FICA $157,352.91 Payroll Clearing Fund


1851 6/14/2019 LAREDO FEDERAL CREDIT UNION

$49,200.78 06/14/2019 Deduction Credit Union Deduction


1852 6/14/2019 NACO/DEFF-COMP $23,427.00 06/14/2019 Deduction Deferred Compensation


1859 6/25/2019 CONSISTENT HOSPITALITY MANAGEMENT LLC

$1,387.50 L.I.F.E. FAIRGROUNDS DEPOSIT REFUND EVENT DATE: 06/08/19

$1,387.50 Webb County Fairgrounds


$2,199.80 GAME WARDEN FINES FOR APRIL-2019


GAME WARDEN FINES FOR APRIL-2019












Page 6 of 257




Fund


$2,199.80 GAME WARDEN FINES FOR APRIL-2019

$64.60 General Fund


$39.10 General Fund




$45.05 General Fund


$96.05 General Fund




$28.05 General Fund


$64.60 General Fund


$70.55 General Fund




$21.25 General Fund


$47.60 General Fund


$21.25 General Fund

1889 6/27/2019 BO BURGE $162.01 ARB ADJUSTMENT OVER 65 EXEMPTION FOR 2018


1890 6/27/2019 LUNA FROYLAN $370.15 SUPP 9 CERT 2018 SPLIT UNDIVIDED INTEREST DUE TO APPROPRIATION


1891 6/27/2019 WILLIAM C. & LAURA D. DE LAYA

$304.13 ARB ADJUSTMENT OVER 65 EXEMPTION FOR 2018


2023 6/28/2019 AIR EVAC LIFETEAM $2,944.86 06/14/2019 Deduction Air Evac Lifeteam


06/28/2019 Deduction Air Evac Lifeteam


2024 6/28/2019 BAY BRIDGE ADMINISTRATORS LLC

$11,836.78 06/14/2019 Deduction CafPlan Heart Humana


Page 7 of 257




Fund

2024 6/28/2019 BAY BRIDGE ADMINISTRATORS LLC

$11,836.78 06/14/2019 Deduction CafPlan Cancer Humana


06/28/2019 Deduction CafPlan Heart Humana


06/28/2019 Deduction CafPlan Cancer Humana


2025 6/28/2019 HYATT LEGAL PLANS INC.

$19.84 06/14/2019 Deduction Hyatt Legal Plans


06/28/2019 Deduction Hyatt Legal Plans


2026 6/28/2019 INTERNAL REVENUE SERVICE

$50.00 06/28/2019 Deduction IRS Levy Proceeds


2027 6/28/2019 METLIFE $1,660.22 06/14/2019 Deduction CafPlan Accidental Insurance


06/14/2019 Deduction CafPlan Critical Illness Ins


06/28/2019 Deduction CafPlan Accidental Insurance


06/28/2019 Deduction CafPlan Critical Illness Ins


2028 6/28/2019 METROPOLITAN LIFE INS. CO.

$22,722.11 06/14/2019 Deduction AD&D $2,013.49 Payroll Clearing Fund

06/14/2019 Deduction Term Optional Life


06/14/2019 Deduction Dependent Life


06/28/2019 Deduction AD&D $2,022.73 Payroll Clearing Fund

06/28/2019 Deduction Term Optional Life


06/28/2019 Deduction Dependent Life


2029 6/28/2019 NATIONAL PLAN ADMINISTRATOR

$7,086.01 06/14/2019 Deduction CafPlan Med Reimbursement


06/28/2019 Deduction CafPlan Med Reimbursement


2030 6/28/2019 PA SCDU $184.62 06/28/2019 Deduction Child Support Deduction


Page 8 of 257




Fund

2031 6/28/2019 POLICE & FIREMEN'S INS.ASSOC.

$837.79 06/28/2019 Deduction Police & Firemen's Ins.


2032 6/28/2019 SUN LIFE OF CANADA, INC.

$30,011.37 06/14/2019 Deduction Short Term Disability Insuranc


06/14/2019 Deduction Long Term Disability Insurance


06/28/2019 Deduction Long Term Disability Insurance


06/28/2019 Deduction Short Term Disability Insuranc


2033 6/28/2019 TRANSWORLD SYSTEMS, INC.

$225.93 06/28/2019 Deduction Army & Air Force Exchange Servic


2034 6/28/2019 TRELLIS COMPANY (TG STUDENT LOAN)

$290.39 06/28/2019 Deduction Student Loan - Trellis Company


2035 6/28/2019 UNITED STATES DEPARTMENT OF EDUCATION

$253.38 06/28/2019 Deduction Student Loan - US Dept of Educ


2036 6/28/2019 UNITED WAY OF LAREDO, INC.

$138.00 06/28/2019 Deduction United Way $138.00 Payroll Clearing Fund


$121,434.50 06/28/2019 Deduction AETNA Health Emp+Fam Buy Up


06/28/2019 Deduction AETNA Dental Emp+Spouse Base


06/28/2019 Deduction AETNA Health Emp+Chldrn Buy Up


06/28/2019 Deduction AETNA Dental Emp+Fam Base


06/28/2019 Deduction AETNA Health Emp+Spouse Base


06/28/2019 Deduction AETNA Dental Emp+Chldrn Buy Up


06/28/2019 Deduction AETNA Health Emp Only Buy Up


06/28/2019 Deduction AETNA Dental Emp Only Buy Up


06/28/2019 Deduction AETNA Dental Emp+Fam Buy Up


06/28/2019 Deduction AETNA Health Emp Only Base


Page 9 of 257




Fund


$121,434.50 06/28/2019 Deduction AETNA Dental Emp+Spouse Buy Up


06/28/2019 Deduction AETNA Health Emp+Chldrn Base


06/28/2019 Deduction AETNA Health Emp+Fam Base


06/28/2019 Deduction AETNA Health Emp+Spouse Buy Up


06/28/2019 Deduction AETNA Dental Emp+Chldrn Base


2038 6/28/2019 WEBB COUNTY HEALTH INSURANCE

$412,014.18 06/28/2019 Benefit HEALTH INSUR CONTRIB-24PP


06/28/2019 Benefit Health Insurance Contribution


2039 6/28/2019 WEBB COUNTY PAYROLL ACCOUNT

$288.77 06/28/2019 Deduction Travel Adv. Reimbursement


2040 6/28/2019 WEBB COUNTY SHERIFF'S ASSOC.

$4,351.00 06/28/2019 Deduction IBOP Union Sheriff's Asso


2041 6/28/2019 WEBB COUNTY WORKER'S COM.

$45,777.24 $45,777.24 Payroll Clearing Fund

2042 6/28/2019 WILLIAM E. HEITKAMP $3,477.01 06/28/2019 Deduction Bkr Deduction


3477 6/28/2019 ATTORNEY GENERAL OF TEXAS

$24,700.38 06/28/2019 Deduction Child Support Deduction


3478 6/28/2019 LAREDO FEDERAL CREDIT UNION

$48,494.04 06/28/2019 Deduction Credit Union Deduction


3479 6/28/2019 NACO/DEFF-COMP $23,312.00 06/28/2019 Deduction Deferred Compensation


3480 6/28/2019 IRS $602,975.74 06/28/2019 Tax Federal $221,780.62 Payroll Clearing Fund





Page 10 of 257




Fund

3481 6/14/2019 TEXAS COUNTY & DISTRICT RET.SY

$466,919.51 06/14/2019 Benefit Retirement Contribution


06/14/2019 Deduction Retirement $159,539.53 Payroll Clearing Fund

3482 6/14/2019 TEXAS COUNTY & DISTRICT RET.SY

$458,468.66 06/28/2019 Benefit Retirement Contribution


06/28/2019 Deduction Retirement $156,651.93 Payroll Clearing Fund

334162 6/18/2019 MARIA LOZANO $157.19 GARBAGE COLLECTION SERVICE CANCELLATION CONTAINER/DEPOSIT REFUND

$157.19 Road & Bridge Fund

334166 6/24/2019 JAVIER CASTANO $295.00 GARBAGE COLLECTION SERVICE CANCELLATION CONTAINER/DEPOSIT REFUND


111th District Court

1080 6/10/2019 AMAZON BUSINESS $92.07 2 pack letter openers metal envelope Paul Revere

$12.49 General Fund

wireless keyboard and mouse ergonomic rechargeable black space b

$79.58 General Fund

1434 6/13/2019 LAREDO SPRING WATER, INC.

$35.46 Water (March -Sep.) $25.47 General Fund

Water (March -Sep.) $9.99 General Fund

1692 6/19/2019 NOTZON, MONICA Z $235.00 REIM: STATE BAR DUES $235.00 General Fund

1706 6/19/2019 TOSHIBA FINANCIAL SERVICE

$235.36 Lease Payment Model #ES6570CT LX XM3150 111th District Court


1746 6/20/2019 SAM'S CLUB DIRECT $84.30 Item #706536 Duracell AA batteries 36pack

$21.98 General Fund

Item #850895 Pledge furniture spray

$11.88 General Fund

Item #980070881 Clorox disinfecting wipes 5 pk

$14.48 General Fund

Instant Saving ($3.00) General Fund

Item #279582 Duracell AAA batteries 36pack

$21.98 General Fund

Item #454270 Lysol disinfectant spray 4pk

$16.98 General Fund

Page 11 of 257




Fund

341st District Court 1276 6/11/2019 REBECCA PALOMO $1,284.20 BREAKFAST $40.00 General Fund

LUNCH $70.00 General Fund

DINNER $64.00 General Fund

LODGING $780.00 General Fund

TAXES & FEES $151.56 General Fund

MILEAGE $178.64 General Fund

1310 6/11/2019 STENOGRAPH L.L.C. $189.00 SI100232 CVNET RENEWAL $189.00 General Fund

1319 6/11/2019 TEXAS CRIMINAL DEFENSE LAWYER ASSOCIATION (TDCLA)

$250.00 Rusty Duncan Advance Criminal Law for Rebecca Palomo


1443 6/13/2019 LOWE'S HOME CENTERS INC

$1,467.96 Base adhesive - item# 346874 $25.08 General Fund

Ceramic Tile White - Item#12949 $135.84 General Fund

Chalk gun - item# 525858 $19.98 General Fund

Flexco - item# - 378979 $188.91 General Fund

KBLT lowback knife - item: 367251 $17.96 General Fund

Keracolor U Mocha - Item# 111249 $59.52 General Fund

Mt Rubber - item#845121 $11.92 General Fund

Prem Porcln Tile DL - item# 254983

$69.00 General Fund

Walnut Porcln Tile Item #397692 $939.75 General Fund


$63.63 44906 10oz Ln Heavy Duty $4.16 General Fund

60364 78-in Natural Over Reducer FLE (Itrem#60364)

$48.26 General Fund

674771 Espresso Satn 32 Fl oz Int Stn (item#674771)

$11.21 General Fund

1861 6/25/2019 PATRIA OFFICE SUPPLY

$232.47 Battery AA item: PC1500 $19.98 General Fund

Page 12 of 257




Fund

341st District Court 1861 6/25/2019 PATRIA OFFICE SUPPLY $232.47 Battery AAA item: PC2400BKD $19.98 General Fund

BIC Pens Item# MS11-BE $33.90 General Fund

MousePad Gel Item: 55151 $29.97 General Fund

stapler item: 74701 $31.98 General Fund

Stock Paper Item: 91904 $30.70 General Fund

Tape Correction Item: 68720 $39.98 General Fund

Wristrest - Item23717 $25.98 General Fund

406th District Court


$20.97 5 Gal. Oz. Drinking Water for 406th District Court

$20.97 General Fund

1750 6/20/2019 STAPLES BUSINESS ADVANTAGE

$224.49 Avery Clean Edge Printable Cards (5871)

$16.96 406 Veterans Treatment Court

Discount ($7.88) 406 Veterans Treatment Court

HP 61XL Black High-Yield and 61 Tri-Color Ink

$61.83 406 Veterans Treatment Court


Xerox Revolution Item#513420 $170.65 406 Veterans Treatment Court


1786 6/20/2019 NOVASTAR COMMUNICATIONS

$310.00 D8TURBO Varifocal lens exterior dome camera with manual zoom and


Removal of old camera, install, mount and adjust angle and focus

$75.00 General Fund

Turbo video balun connectors HD for use at Webb County Treatment

$10.00 General Fund

49th District Court 1688 6/19/2019 JOSE A LOPEZ (JUDGE) $267.96 MILEAGE $267.96 General Fund


$262.19 2017230G2 MMF Cabinet Key 30, CC

$48.69 General Fund

EC8511 Pat 8.5 x 11 Copier Paper $213.50 General Fund

Page 13 of 257




Fund

911 Addressing & GIS

1089 6/10/2019 AT&T $60.80 Account#**** $12.16 Road & Bridge Fund

Account#**** $12.16 Road & Bridge Fund




Administration 1509 6/13/2019 WEST DRIVE BUSINESS CENTER LLC

$3,460.00 JUL 2019-MAIN OFFICE SPACE LEASE

$3,460.00 Head Start Program


$273.60 Item #01701 AVE Index, Allstate 1-25, white

$273.60 Head Start Program

334156 6/5/2019 PITNEY BOWES GLOBAL FINANCIAL SER (EIN 20-1344287)

$500.00 postage to be added to main office machine, hold check for dept


AdministrativeExpenditure

1325 6/11/2019 TIME WARNER CABLE $120.62 ACCT# *** $120.62 El Aguila Rural Transportation

1640 6/18/2019 AT&T $182.19 Account#**** $182.19 El Aguila Rural Transportation

1682 6/19/2019 CITY OF LAREDO UTILITIES

$157.36 ACCT# *** $157.36 El Aguila Rural Transportation

1707 6/19/2019 TXU ENERGY**FOR COUNTY USE

$323.74 ACCT# *** $20.09 El Aguila Rural Transportation

ACCT# *** $303.65 El Aguila Rural Transportation

Auditor 1105 6/10/2019 CHICK FIL A MARKETPLACE BOB BULLOCK

$54.75 Chick-fil-A Sandwiches hosting Internal Audit Training

$54.75 General Fund

1143 6/10/2019 GUERRA, CARLOS E. $81.09 LODGING DIFFERENCE $1.10 General Fund

OTHER EXPENSE: TAXI FEE $56.95 General Fund

OTHER EXPENSE: UBER $23.04 General Fund

1437 6/13/2019 LETICIA ESPINOSA $206.60 BREAKFAST $20.00 General Fund


Page 14 of 257




Fund

Auditor 1437 6/13/2019 LETICIA ESPINOSA $206.60 DINNER $16.00 General Fund




$177.59 Lease Payment Model #ES6570CT Auditor's


1797 6/20/2019 TEXAS ASSOCIATION OF COUNTIES (TAC)

$230.00 TAC Legislative Conference $230.00 General Fund

Basic Supervision 1089 6/10/2019 AT&T $181.82 Account#**** $24.83 CJAD Supervision

Funding

Account#**** $24.83 CJAD Supervision

Funding


Funding


Funding


Funding


Funding

1114 6/10/2019 CORRECTIONS SOFTWARE SOLUTIONS

$3,980.00 PO 2018-6602 JULY 2019 PROFESSIONAL SERVICES

$3,980.00 CJAD Supervision

Funding

1127 6/10/2019 ENCON SYSTEMS, INC. $1,655.09 HP 05A BLACK TONER $543.83 CJAD Supervision

Funding

HP MAGENTA TONER $213.64 CJAD Supervision

Funding

LEXMARK E260 TONER $424.00 CJAD Supervision

Funding

Page 15 of 257




Fund

Basic Supervision 1127 6/10/2019 ENCON SYSTEMS, INC. $1,655.09 OKI B431 IMAGE DRUM $288.00 CJAD Supervision

Funding

OKI B432 TONER $185.62 CJAD Supervision

Funding

1283 6/11/2019 RICOH USA, INC./ G.E. CAPITAL

$570.68 Copier Rental for CSCD $500.00 CJAD Supervision

Funding

Additional Images $70.68 CJAD Supervision

Funding

1377 6/13/2019 BRENDA GARZA $116.28 BREAKFAST $10.00 CJAD Supervision

Funding

LUNCH $14.00 CJAD Supervision

Funding

DINNER $16.00 CJAD Supervision

Funding

LODGING $67.50 CJAD Supervision

Funding

TAXES & FEES $8.78 CJAD Supervision

Funding


$1,711.53 BLACK PENS $34.95 CJAD Supervision

Funding

BLUE PENS $34.95 CJAD Supervision

Funding

COLOR PAPER $6.49 CJAD Supervision

Funding

Copy Paper $610.00 CJAD Supervision

Funding

Page 16 of 257




Fund

Basic Supervision 1467 6/13/2019 PATRIA OFFICE SUPPLY $1,711.53 Correction Tape $33.96 CJAD Supervision

Funding

Envelop Mostener $31.96 CJAD Supervision

Funding

HIGHLIGHTERS $31.74 CJAD Supervision

Funding

LGL SIZE FOLDER $176.95 CJAD Supervision

Funding

LGL SIZE FOLDERS $143.45 CJAD Supervision

Funding

PAPER CLIPS JUMBO $59.90 CJAD Supervision

Funding

PRONG BASE $149.75 CJAD Supervision

Funding

Receipt Paper $99.98 CJAD Supervision

Funding

SELF STICK POST IT 3X3 $28.50 CJAD Supervision

Funding

SELF STICK POST IT 5X2 $19.90 CJAD Supervision

Funding

Staples $12.75 CJAD Supervision

Funding

Tabs A-Z $209.90 CJAD Supervision

Funding

TRANSPR TAPE $26.40 CJAD Supervision

Funding

Page 17 of 257




Fund

Basic Supervision 1608 6/17/2019 MARIA G SALAZAR $445.04 BREAKFAST $20.00 CJAD Supervision

Funding


Funding


Funding


Funding


Funding

FUEL $100.00 CJAD Supervision

Funding

1610 6/17/2019 MELINDA VIDAURRI $345.04 BREAKFAST $20.00 CJAD Supervision

Funding


Funding


Funding


Funding


Funding

1721 6/20/2019 AVALOS, YURI E. $2,250.00 Sex Offender Group Therapy, March, April, May 2019


Funding

1903 6/27/2019 CDW GOVERNMENT $238.00 Canon Power digital camera $238.00 CJAD Supervision

Funding

Page 18 of 257




Fund

Basic Supervision 1942 6/27/2019 PATRIA OFFICE SUPPLY

$1,077.85 4 Shelf Bookcase $258.00 CJAD Supervision

Funding

Disinfectant Wipes $19.38 CJAD Supervision

Funding

Lysol $25.47 CJAD Supervision

Funding

Task Chair $775.00 CJAD Supervision

Funding

1953 6/27/2019 SOUTHERN COMPUTER WAREHOUSE

$487.63 Privacy filter for 21.5 monitor $76.33 CJAD Supervision

Funding

Viewsonic Value VA2246MH-LED 22"LED LCD MONITOR

$411.30 CJAD Supervision

Funding

2004 6/27/2019 AVERHEALTH $4,204.50 PO 2019-4085 IIL MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 MHSC MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 PTD MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 SAFC MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 SOC MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 DWIDC MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 STVP MONTHLY TESTING SERVICES


Funding

Page 19 of 257




Fund

Basic Supervision 2004 6/27/2019 AVERHEALTH $4,204.50 PO 2019-4085 MAY 2019 TAIP MONTHLY TESTING SERVICES


Funding

PO 2019-4085 MAY 2019 CSCD MONTHLY TESTING SERVICES


Funding

Bruni Community Center

1102 6/10/2019 CASA JUAREZ RESTAURANT SUPPLY

$88.11 CS 503 (100) 521-1 Popcorn Bag #2 Printed 3x2x7".50oz

$22.02 General Fund

JG 1378 (Gal) Louana Pop-N-Lite Premium Popping Oil

$32.52 General Fund

SK 7301 (50#) Weaver Movie Popcorn Medium Kernal

$33.57 General Fund

1103 6/10/2019 CENTERPOINT ENERGY $47.49 ACCT# *** $47.49 General Fund

1378 6/13/2019 BRUNI RURAL WATER SUPPLY

$104.50 ACCT# *** $52.25 General Fund

ACCT# *** $52.25 General Fund


$74.90 Drinking Water per Gallon $22.47 General Fund

Drinking Water per Gallon $22.47 General Fund

Drinking Water per Gallon $29.96 General Fund





1748 6/20/2019 SOUTHERN SANITATION

$60.90 Southern Sanitation services 1-2 yd (1xW)

$60.90 General Fund

1782 6/20/2019 DISH NETWORK $67.58 ACCT# *** $67.58 General Fund





Budgets & Records General


Page 20 of 257




Fund

Budgets & Records General


1768 6/20/2019 ENTERPRISE FM TRUST $4,046.40 UNIT 22N8JB - R&B - FORD F150 $407.86 Road & Bridge Fund

UNIT 22N8JC - R&B - FORD F150 $459.69 Road & Bridge Fund

UNIT 22N8ML - R&B - FORD F150 $397.95 Road & Bridge Fund

UNIT 22N8NC - R&B - FORD F150


UNIT Q2S936 - R&B - FORD F350 $550.65 Road & Bridge Fund




UNIT 22N8KN-R&B $407.86 Road & Bridge Fund

Building Maintenance

1075 6/10/2019 A CLEAN PORTOCO $961.54 DWC, damage waiver $106.84 General Fund

Fence chain link panel (6 ft x 12 ft) $854.70 General Fund

1089 6/10/2019 AT&T $228.24 Account#**** $37.00 General Fund

Account#**** $37.00 General Fund





1108 6/10/2019 CITY OF LAREDO $5.40 ACCT# *** $5.40 General Fund

1111 6/10/2019 CLARK HARDWARE LTD $440.03 A512 1 1/2" PVC Threaded Cap SCH.40 448-0

$1.50 General Fund

Page 21 of 257




Fund


1111 6/10/2019 CLARK HARDWARE LTD $440.03 G11 50HEI Flex Wire 1/4 x 50 $60.39 General Fund

G14 75EM2 Flex Wire 3/8 x 75 $138.95 General Fund


G250 SB416 4x16 Soft Grip Wire Brush

$2.19 General Fund

G30 1 1/2 UC 1 1/2" U Cutter $12.69 General Fund

A1023, 2622-012G 1 1/4" PVC ball valve slip US

$14.79 General Fund

A1392, 1-1/4" 90 DEG ELL SCH80 PVC SXS

$5.54 General Fund

A1394, 2" 90 DEG ELL SCH 80 PVC SXS

$14.00 General Fund

A1412, 2" Coupling PVC SCH 80 $8.64 General Fund

A1421, 2" Female adapt SCH 80 PVC

$25.22 General Fund

A1711, 8171-030 3" Tank ADT. SOC X FPT SCH80

$93.80 General Fund

A387, PVC Male adapter 3 $9.21 General Fund

A407, PVC 90 ELL 3" SCH.40 $8.04 General Fund

A447, PVC slip tee 3" SCH.40 $12.08 General Fund

A479, VC Bush 3 X 2 $3.94 General Fund

F1079, 735 1 QT All climate glue $21.40 General Fund

F222, 901 1 PT PVC cleaner $3.86 General Fund

1131 6/10/2019 FILTER TECHNOLOGY CO INC

$1,227.18 16" X 100" (4-16 X 25) TD Link 2-Ply, 054162504


16" x 75" (3-16 X 25) TD Link 2-Ply 3/67, 054162503


20"X40" (2-20X20) TD Link 2-Ply 3/67, 054202002

$9.40 General Fund

Page 22 of 257




Fund


1131 6/10/2019 FILTER TECHNOLOGY CO INC

$1,227.18 25" X 112" (7-25 X 16) TD Link 2-Ply 3/67, 054251607

$67.24 General Fund

Shipping charges not to exceed $195.00


1147 6/10/2019 HILLYARD INC $3,603.44 HOS250, Receptacle Sanitary Napkin White


Liner 12-16Gal 24x33 NAT 1000/Cs Verde, LHV24338N


Liner 56Gal 43x48 NAT 200/Cs Verde, LHV434816N


Towel brown multifold 250Pk 16Pk CS, VDC548K


Towel brown roll 6 rolls CS 800Ft, VDC880N


HIL0039403 Soap Affinity Foam Mand Cran 1250ML 4 p/case


HIL0041003, Sanitizer Affinity Foaming 1000ML/4CS


1148 6/10/2019 HOME ELEVATOR OF TEXAS

$231.25 Repair Garaventa Stair-Lift Model XPRESS II


1157 6/10/2019 JD'S PEST CONTROL LAWN & TERMI

$1,150.00 Adult Probation CSCD - Pest control service

$60.00 General Fund

Bruni Community Center - Pest Control Service

$60.00 General Fund

Carlos Aguilar Activity Center - Pest control service

$60.00 General Fund

El Cenizo Community Center - Pest Control Service

$60.00 General Fund

Ernesto Salinas Community Center - Pest Control Services

$60.00 General Fund

Fred & Anita Community Center - Pest Control Service

$60.00 General Fund

La Presa Center - Pest Control Service

$60.00 General Fund

Larga Vista Center - Pest Control Service

$60.00 General Fund

Rio Bravo Activity Center - Pest Control Service

$60.00 General Fund

Page 23 of 257




Fund



$1,150.00 Rio Bravo Community Center - Pest Control Service

$60.00 General Fund

Santa Teresita Center - Pest Control Service

$60.00 General Fund

Title Building - Pest control service $40.00 General Fund

Villa Antigua Museum - Pest Control Services

$40.00 General Fund

Texas Parks & Wildlife - Pest control service

$45.00 General Fund

Self Help Center - Pest control service

$60.00 General Fund

Nutrition Center - Pest Control Service

$60.00 General Fund

JP Precinct 3/Substation/Constable Pct 3 - Pest Control Service

$40.00 General Fund

J.P. Precinct 4 - Pest control service

$30.00 General Fund

Drug Court - Pest control service $45.00 General Fund

Constable Precinct 2 - Pest control service

$45.00 General Fund

Constable Precinct 4 - Pest control service

$45.00 General Fund

J.P. Precinct 2, Place 1 & 2 - Pest Control Service

$40.00 General Fund

1160 6/10/2019 JOHNSTONE SUPPLY OF LAREDO

$68.47 Stock material: air filter 5039701505 P312-20251

$58.80 General Fund

Stock material: Capacitor 829-995 x 110, G22-835

$9.67 General Fund


$81.51 Replacement roller chrome plastic, Item 31571

$81.51 General Fund

1294 6/11/2019 SHERWIN-WILLIAMS CO $118.10 958-8393 .09588393 Reducer-Paint thinner in Plastic Container


1297 6/11/2019 SOUTH CENTRAL HARDWARE INC

$130.00 CR8PBF FC Alum GR1 HD Door Closer


1316 6/11/2019 TCR-THE BEST ALARM INC

$210.00 Service call $60.00 General Fund

Page 24 of 257




Fund



$210.00 Fire alarm Cellular Dialer $150.00 General Fund

1409 6/13/2019 GONZALEZ AUTO PARTS

$120.30 Misc FO 75890 BLWER MO $98.18 General Fund

SPRU445 Blower Motor Resi $22.12 General Fund


$60.00 Ladrillito Activity Center - Pest Control Service

$60.00 General Fund


$135.00 G89-876 199722/PC-609 2"TAPE BLK

$36.00 General Fund

G89-933 155206/AF-100 UL 2.5" SI

$99.00 General Fund

1490 6/13/2019 3G ELECTRICAL SUPPLY INC

$130.44 FRZ ATQR20 600V SPCL Purp Fuse

$18.08 General Fund

FRZ ATQR30 600V SPCL Purp Fuse

$18.05 General Fund

Gould AJT25 600V Class J TD Fuse

$21.49 General Fund

Gould AJT60 600V Class J TD Fuse

$36.64 General Fund

MFZ ATQR1-1/4 600V CC TD Fuse

$18.09 General Fund

MFZ ATQR1-4/10 600V CC TD Fuse

$18.09 General Fund










Page 25 of 257




Fund












$61.54 284091 Rup 1.33-Gal G/W PNG $34.14 General Fund

289370 Rayovac AA Battery 36-ct $27.40 General Fund

1612 6/17/2019 NALCO COMPANY $1,562.85 Cooling Tower Scale Inhibitor Product #3DT465.36


Tower Algaecide, Product # 960.11 $48.10 General Fund

Tower Biocide, Product # 90005.36 $222.76 General Fund

Tower Cleaning and disinfection $555.55 General Fund

Lease of TRASAR and Tank Transfer Service









Page 26 of 257




Fund






$705.90 G36-261 TOCF5 5 440-370V OV $11.24 General Fund

G36-264 TOCF10 10 440/370V OV

$17.64 General Fund

G36-328 TRCFD455 45/5 440/370V

$12.82 General Fund

L45-035 C230A DP Contactor $13.95 General Fund

s82-129 EM3588 motor 1/2 HP $148.50 General Fund

s82-130 EM3590 Motor 3/4HP $175.50 General Fund

S82-141 EM 3404F Motor 1/4HP $157.50 General Fund

S82-145 EM3728 F motor 1/4HP $56.25 General Fund

S82-145 EM3728F Motor 1/4 HP $112.50 General Fund










1737 6/20/2019 GRAINGER $77.24 5PA32 Multi-bit screwdriver, 15IN 1, 8 1/2"

$77.24 General Fund


$390.08 1061389 CFT 2PK 25Ft $14.23 General Fund

Page 27 of 257




Fund



$390.08 1093 1-6-8 Poplar Board P 1x6 8 PopB


11751 USG Ready Mex A/P 4-Gal Pail 380208

$12.33 General Fund

246937 Gator 55-In DRYWALL Pole Sande 7155

$56.94 General Fund

845213 MT PRO Pole Sander Head Alum H 26B-L

$40.82 General Fund

99665 DW XP 4-IN Cont. Turbo Blade DW4700

$47.46 General Fund

1847 6/25/2019 HILLYARD INC $3,085.45 VDC1209 Tissue jumbo roll 2-ply 1000 Ft 12CS


VDC2212 Tissue jumbo roll 6/2000 ft 2-ply 12 IN


VDC548K Towel Brown Multifold 250PK 16PK p/case


VDC880N, Towel Brown Roll, 6 rolls p/case 800 ft


VDCRT500, Tissue toilet 2-Ply, 96 rolls per case


1900 6/27/2019 ASASH TERMITE & PEST CONTROL

$210.00 PO 2019-0876 MAY 2019 PEST CONTROL SERVICES


1901 6/27/2019 BAKER DISTRIBUTING COMPANY LLC

$53.88 HIL 1839092 AG22404410L Gauge 80MM

$26.94 General Fund

HIL 1839093 AG2240441OH Gauge 80MM

$26.94 General Fund

1915 6/27/2019 GRAINGER $409.40 1CM04 Fuse, 25A, MDA, 250VAC, PK5 Eaton Bussmann

$61.36 General Fund

21AN73 Mech. gloves, leather, Medium, PR Ironclad


21AN74 Mech gloves, leather, Large, PR Ironclad


3FRA8 Multi-tool, silver, 12 tools Stanley

$65.84 General Fund

1916 6/27/2019 HILLYARD INC $3,432.68 HIL0081625 Arsenal 1 Re-juv-nal $561.92 General Fund

HIL0080225 Arsenal 1 Windo-clean+


Page 28 of 257




Fund


1916 6/27/2019 HILLYARD INC $3,432.68 HIL0080625 Arsenal 1 Vindicator+ $559.36 General Fund

HIL0080825 Arsenal 1 Super shine-all


HIL0081025 Arsenal 1 Top clean $898.00 General Fund

1922 6/27/2019 JOHNSON CONTROLS FIRE PROTECTION LP (SIMPLEXGRINN)

$105.50 Labor hours $50.50 General Fund

Parts/Materials $55.00 General Fund


$280.00 Quarterly service for rodent/insect control, Fire Dept. (Hwy 59)

$85.00 General Fund

Quarterly rodent/insect control - Fire Dept. (Hwy 83 North)


Quarterly rodent/insect control - Fire Dept. Quad City (Hwy 359)

$85.00 General Fund


$30.00 Provide pest control service to CSCD Building.

$30.00 General Fund


$52.45 F075859 Blower Motor $52.45 General Fund

2059 6/28/2019 GRAINGER $340.44 45UZ58 Cartridge Filter 6-35/64 In, H Dayton

$78.78 General Fund

4TARS Fuse, 25A, 600VAC/500DC,Delay, Ser AJT 25


6AKY8 Filter, Cartridge Filter, HEPA Dayton

$92.26 General Fund

2060 6/28/2019 HILLYARD INC $139.84 HIL0080625 Arsenal 1 Vindicator+ $139.84 General Fund


$140.00 Pest control service to bait and treat for rats and mice.


2072 6/28/2019 MIGUEL R JIMENEZ $3.99 REIM: PART AT O'REILLY AUTO PARTS

$3.99 General Fund

Capital Leases Interest

1589 6/17/2019 CATERPILLAR FINANCIAL SVCS CRP

$1,022.55 INTEREST $1,022.55 Debt Service Fund

Capital Leases Principal

1589 6/17/2019 CATERPILLAR FINANCIAL SVCS CRP

$5,697.38 PRINCIPAL $5,697.38 Debt Service Fund

1604 6/17/2019 JOHN DEERE FINANCIAL

$3,609.19 JUL 2019-622GX MOTOR GRADER LEASE PAYMENT

$3,609.19 Debt Service Fund

Carlos Aguilar Actvty Ctr

1291 6/11/2019 SAM'S CLUB DIRECT $187.66 Item #436811 Member's Mark 120' Professional Hose

$27.68 General Fund

Page 29 of 257




Fund


1291 6/11/2019 SAM'S CLUB DIRECT $187.66 Item #980026207 Shark vacuum cleaner, xl nv95


1325 6/11/2019 TIME WARNER CABLE $303.45 ACCT# *** $182.83 General Fund


1342 6/11/2019 WEBB COUNTY WATER UTILITY







ACCT# *** ($1.42) General Fund



$507.82 10421 Universal Clock $14.99 General Fund

1042810 TMS refills LTEMST $50.45 General Fund

30966CT Clorox Germicidal bleach

$14.99 General Fund

35264 Universal Envelope 9X12 $10.99 General Fund

42255 Inter department envelopes $39.99 General Fund

45112 Dawn dish soap $12.58 General Fund

65647 Scissors $5.97 General Fund

79000 Universal Staples $2.55 General Fund

E340 Elmers glue $20.45 General Fund

EC8511 Copy paper $30.50 General Fund

F6U63AN HEW CRTDG ink color $119.97 General Fund

Page 30 of 257




Fund


1942 6/27/2019 PATRIA OFFICE SUPPLY $507.82 F6U64AN HEW CRTDG ink Black $110.97 General Fund

GSM11-BE BIC pens $1.50 General Fund

LH12C UNG scraper long handle $19.99 General Fund

NN140 UNG pole nifty $31.95 General Fund

PC1500BKD DUR Battery AA $9.99 General Fund

PC2400BKD DUR Battery AAA $9.99 General Fund

Carts 1803 6/20/2019 TXU ENERGY**FOR COUNTY USE

$151.76 ACCT# *** $151.76 Casa Blanca Golf Course

Civil Legal Division 1204 6/10/2019 BRATTON, NATHAN R $255.00 REIM: STATE BAR DUES $255.00 General Fund

334158 6/11/2019 JORGE TREVINO $38.95 REIM: MAILING FEES $8.50 General Fund

REIM: MAILING FEES $25.50 General Fund

REIM: MAILING FEES $4.95 General Fund

334163 6/24/2019 BRATTON, NATHAN R $7.97 REIM: SUPPLIES $7.97 General Fund

Civil Service Commission


$35.95 Item # 46200 UNV Pad, NRW Ruld, Perf, 5x8, C

$17.98 General Fund

Item # 6228SSMIA MMM Pads, SS, Notes, 2x2, MIA

$17.97 General Fund

1769 6/20/2019 ERNESTO GUAJARDO, $27.60 REIM: PASTRY FOR CIVIL SERVICE MEETING ON 06/13/19

$27.60 General Fund


$167.60 Item# NMP1120 SNA Paper, 20#, 97BR, Multi, BR


Club House 1109 6/10/2019 CITY OF LAREDO UTILITIES


1325 6/11/2019 TIME WARNER CABLE $262.74 ACCT# *** $152.22 Casa Blanca Golf Course

ACCT# *** $110.52 Casa Blanca Golf Course


$1,255.52 ACCT# *** $1,255.52 Casa Blanca Golf Course

Page 31 of 257




Fund

Cnstbl Pct 1 R Rodriguez

1130 6/10/2019 EXECUTIVE OFFICE SUPPLY

$298.47 BOOK,STENO,GREGG,60SH,WE $17.88 General Fund

CALC,10 DG, MINI $8.95 General Fund

CALC,8 DGT, SLR $6.95 General Fund

CRTDG,LSR,2660,2665,BK,1.2K $89.95 General Fund

FILE,VERTICAL $7.15 General Fund

GUIDE,FILE,MANILA $17.90 General Fund

GUIDE,FILE,MANILA LGL A-Z $27.28 General Fund

HIGH-WHITE 95 BRIGHTNESS $63.00 General Fund

HIGHLIGHTER,ACCENT,TANK,YW

$8.28 General Fund

INK,REFILL,BOTTLE,10ML,BLUE $3.95 General Fund

INK,REFILL,BOTTLE,10ML,RED $3.95 General Fund

PAD,LEGAL,8.5X11.75,50SH,WE $9.95 General Fund

PEN,ROUNDSTIC,BP,MED,BE,DZ $3.98 General Fund

PEN,ROUNDSTIC,BP,MED,BK,DZ $3.98 General Fund

PENCIL,#2,UNIVERAL $1.98 General Fund

staplers,dsk,classic,full,bk $11.90 General Fund

STAPLES,STNDRD,CHSLPNT,5000

$1.49 General Fund

TAPE,RL,TRANS,3/4X1000,12PK $9.95 General Fund

1136 6/10/2019 GLENDALE PARADE STORE, LLC

$108.50 PO 2019-2977 UNIFORMS $108.50 General Fund

1170 6/10/2019 LAREDO HIGH TECH $14.00 Annual Veh. Safety Insp. - Unit #14-11 VIN ending #381869

$7.00 General Fund

Annual Veh. Safety Insp. - Unit #14-34 VIN ending #195093

$7.00 General Fund

Page 32 of 257




Fund


1287 6/11/2019 RODOLFO RODRIGUEZ JR

$716.60 BREAKFAST $50.00 General Fund





1379 6/13/2019 CAR AUDIO DISTRIBUTORS INC.

$199.95 WINDOW TINT $199.95 General Fund

1442 6/13/2019 LOS PLEBES CARWASH $550.00 Car Wash for Units $275.00 General Fund

Car Wash for Units $275.00 General Fund

1468 6/13/2019 PAUL YOUNG CHEVROLET, INC

$671.00 Hose $48.03 General Fund

Hose $32.27 General Fund

OIL CHANGE $52.95 General Fund

POWER FLUSH $109.95 General Fund

REAR DIFFRENTAL FLUSH $139.95 General Fund

SHOP FEE $10.00 General Fund

COOLANT FLUSH $109.95 General Fund

FUEL INJECTION SERVICE $99.95 General Fund

OIL CHANGE $52.95 General Fund

SHOP FEE $15.00 General Fund

1579 6/17/2019 ALEN EMBROIDERY $1,286.00 POLO SHIRTS $560.00 General Fund

POLO SHIRTS $70.00 General Fund


Page 33 of 257




Fund


1579 6/17/2019 ALEN EMBROIDERY $1,286.00 POLO SHIRTS $480.00 General Fund

SHIRTS BUTTON DOWN $70.00 General Fund

1661 6/18/2019 FUELMAN & TEXAS FLEET FUEL

$5,385.33 Open P.O. Fuel for Fleet Vehicles $5,385.33 General Fund

1738 6/20/2019 ILGIA - INT LATINO GANG INV ASSOC

$3,025.00 ILGIA - GANG CONFERENCE $164.00 General Fund

TRAINING $1,925.00 General Fund

ILGIA - GANG CONFERENCE $111.00 General Fund

ILGIA - GANG CONFERENCE $825.00 General Fund

1800 6/20/2019 TEXAS DEPARTMENT OF PUBLIC SAFETY

$7.50 UNIT#14-11 $7.50 General Fund

1865 6/25/2019 RODOLFO RODRIGUEZ JR

$2,282.20 FLIGHT SPLIT ACCT $2,089.00 General Fund

HOTEL SPLIT ACCT $193.20 General Fund

1978 6/27/2019 POWELL WATSON MOTORS INC

$62.27 Oil Change Tire Rotation Labor $23.95 General Fund

PARTS FOR OIL CHANGE $38.32 General Fund

2061 6/28/2019 HOLGUIN CLEANERS $21.00 FLAG DRY CLEANING $21.00 General Fund

2066 6/28/2019 KIRKPATRICK GUNS & AMMO

$1,382.64 5.11 PANTS $659.89 General Fund

BDU PANTS $269.91 General Fund

BDU SHIRT $119.96 General Fund

BDU SHIRT $224.91 General Fund


Cnstbl Pct 2 M Villarreal

1080 6/10/2019 AMAZON BUSINESS $276.92 Punchau Pop Up Canopy Tent With side wall


Samsung MUF-32AB/AM FIT Plus 32 GB-200MB/s USB 3.1 Flash Drive

$29.10 General Fund

Standard Shipping $26.60 General Fund

Page 34 of 257




Fund


1080 6/10/2019 AMAZON BUSINESS $276.92 Agusta Premier Polo, RED/WHITE Large

$16.87 General Fund

Augusta Sportswear Premier Red/White MED

$17.09 General Fund

Augusta Sportswear Premier White/Red, X-Large

$17.09 General Fund

Augusta Sportswear women's Premier White/red MED

$34.18 General Fund

Samsung MUF-32AB/AM FIT Plus 32 GB-200MB/s USB 3.1 Flash Drive

$29.10 General Fund




$256.16 NL515097 HUB BEARING $256.16 General Fund

1191 6/10/2019 MIGUEL VILLARREAL $1,865.26 BREAKFAST $50.00 General Fund



LODGING $1,145.00 General Fund



RESORT FEES $75.00 General Fund

1273 6/11/2019 RAMIRO MARTINEZ $1,153.60 BREAKFAST $50.00 General Fund





Page 35 of 257




Fund


1290 6/11/2019 RZ COMMUNICATIONS LAREDO

$1,394.97 Installation of trunked mount mobile radio and existing antenna


Removal of existing trunked mount mobile radio and all its cable


SHIPPING $45.00 General Fund


$95.00 #300PBF-AL Door Closer $95.00 General Fund


$500.00 75th Annual JPCA Education Conference


75th Annual JPCA Education Conference



$536.77 5W20 Syntetic OIl $43.52 General Fund

Brake Rotor $166.32 General Fund

Disc Pads $88.71 General Fund

Disc Pads $73.02 General Fund

Rotor $165.20 General Fund


$108.89 SL-N-MOunt (00027-CT) $108.89 General Fund


$35.00 JPCA Membership Dues for Staff 1/1/19 - 12/31/19

$35.00 General Fund

1507 6/13/2019 WEBB COUNTY TAX ASSESSOR


UNIT#15-30 $7.50 General Fund



$4,147.73 Fuel $4,147.73 General Fund

1725 6/20/2019 CAR AUDIO DISTRIBUTORS INC.

$404.98 Eyebrow tint for Under cover unit $25.00 General Fund

Tint for New Units $379.98 General Fund

1864 6/25/2019 PRINCO $450.00 Citation booklets $450.00 General Fund

Page 36 of 257




Fund


1920 6/27/2019 J.R. MARTINEZ AUTO SOUTH LLC

$59.99 Chevy Tahoe Suspension Alignment

$59.99 General Fund

1961 6/27/2019 CABELLO ENTERPRISES (DBA ATLAS, ABC, CITY TOWING)

$125.00 TOW SERVICE FOR UNIT#15-26 $125.00 General Fund

Cnstbl Pct 3 A Cortez


$50.58 Synthetic Oil $50.58 General Fund


$1,547.00 baton holders $294.00 General Fund

duty belts $378.00 General Fund

flashlight holders $112.00 General Fund

open handcuff cases $364.00 General Fund

open magazine pouches $273.00 General Fund

sets of keepers $126.00 General Fund







1362 6/13/2019 AMAZON BUSINESS $1,198.90 Streamlight Strion LED HL Flashlight

$1,198.90 Const Pct.3 State Forfeiture/Gam

1474 6/13/2019 RAMIREZ TIRE $176.00 computer balance $6.00 Const Pct.3 State Forfeiture/Gam

tire mount $5.00 Const Pct.3 State Forfeiture/Gam

Tires $165.00 Const Pct.3 State Forfeiture/Gam


$3,008.15 fuel for units $3,008.15 General Fund


$1,277.92 handcuffs $630.00 Const Pct.3 State Forfeiture/Gam

Boots $647.92 Const Pct.3 State Forfeiture/Gam

Page 37 of 257




Fund



$261.67 UNV clip binder Lg. 10226 $2.59 General Fund

BOX OF WHITE COPY PAPER $30.50 General Fund

psf post it 4X4 $81.60 General Fund

UNV Clip #1GEM smooth, DM $1.99 General Fund

UNV Clip Jumbo size $5.99 General Fund

UNV Clip, binder, Med DZ 10210 $0.89 General Fund

UNV Envelope #10, VE wove,24,352210

$15.99 General Fund

UNV folder, reinforce/3 ltr $53.80 General Fund

ZEB pen ball point f301,BE 27110 $19.71 General Fund

ZEB pen ball point f301,BE 27120 $19.71 General Fund

ZEB pen, ball PT, RT. o. 7MN BE $14.45 General Fund

ZEB pen, ball PT, RT.O 7MM,BE 29220

$14.45 General Fund











Page 38 of 257




Fund












Cnstbl Pct 4 H Devally


1115 6/10/2019 CRUZ AUTO GLASS CENTER, INC.

$210.00 LABOR $55.00 General Fund

WINDSHIELD - DW 2285 $155.00 General Fund


$194.61 Part # RB580422P /Rotor $149.66 General Fund

Part# RBSP1194PPH /Disc Brakes $44.95 General Fund







1348 6/12/2019 GILBERTO DE LEON $489.94 BREAKFAST $40.00 General Fund




Page 39 of 257




Fund


1348 6/12/2019 GILBERTO DE LEON $489.94 TAXES & FEES $47.94 General Fund

1349 6/12/2019 JOE CARDENAS $376.80 BREAKFAST $20.00 General Fund





1350 6/12/2019 MEDINA, OSCAR $376.80 BREAKFAST $20.00 General Fund





1351 6/12/2019 KRISTINA RAMIREZ GUERRA






1352 6/12/2019 REYES, JORGE $376.80 BREAKFAST $20.00 General Fund





1353 6/12/2019 RUTH HOLGUIN $376.78 BREAKFAST $20.00 General Fund

Page 40 of 257




Fund


1353 6/12/2019 RUTH HOLGUIN $376.78 LUNCH $28.00 General Fund




1651 6/18/2019 GARCIA, JUAN $489.94 BREAKFAST $40.00 General Fund






$3,238.02 FUEL FOR CONSTABLE PCT. 4 $3,238.02 General Fund

1677 6/19/2019 AT&T $204.62 ACCT# *** $204.62 General Fund


$24.97 WATER FOR OFFICE USE /CON. PCT. 4

$7.99 General Fund

WATER FOR OFFICE USE /CON. PCT. 4

$16.98 General Fund

1954 6/27/2019 SOUTHERN TIRE MART, LLC

$601.60 BALANCE TIRE, MEDIUM TRUCK 135

$48.00 General Fund

FEE, TIRE DISPOSAL, MEDIUM TRUCK SCRAP

$8.00 General Fund

P265/60R17 FIREHAWK GT V PURSUIT FO23189


TIRE CHANGE MED TRUCK 120 $48.00 General Fund

334160 6/11/2019 MURILLOS TIRE & CAR WASH

$20.00 TIRE MOUNTING FOR UNIT 18-00 & 18-01

$20.00 General Fund

334165 6/24/2019 HAROLD T DEVALLY $16.24 DIFF: TRAVEL TO SAN ANTONIO ON 03/26/19

$16.24 General Fund

Colonia Self Help Center

1092 6/10/2019 B&H PHOTO VIDEO $1,239.23 GO 3 OUTLET SURGE PROTECTOR-WHITE/REG

$14.24 Self Help Grant Matching

Page 41 of 257




Fund

Colonia Self Help Center

1092 6/10/2019 B&H PHOTO VIDEO $1,239.23 LOREX 16-CH 4K NVR/3TB HDD/9 CLR NV 4MP CAMS/REG

$1,224.99 Self Help Grant Matching


$54.73 ACCT# *** $54.73 Self Help Grant Matching

1333 6/11/2019 VALLEY TELEPHONE COOP., INC.


1369 6/13/2019 AT&T $355.00 31.KQFN.652678 $355.00 Self Help Grant Matching

1640 6/18/2019 AT&T $522.74 Account#**** $113.40 Self Help Grant Matching

Account#**** $189.37 Self Help Grant Matching

Account#**** $204.62 Self Help Grant Matching

LATE FEE $15.35 Self Help Grant Matching

1691 6/19/2019 MEDINA ELECTRIC COOPERATIVE INC


FRANCHISE FEE $15.82 Self Help Grant Matching

ACCT# *** $386.40 Self Help Grant Matching





Colorado Acres WaterPlant

1075 6/10/2019 A CLEAN PORTOCO $86.00 PO 2019-0278 JUN 2019 CONTRACT SERVICES

$86.00 Water Utility

1089 6/10/2019 AT&T $37.00 Account#**** $37.00 Water Utility


$3,826.35 ACCT# *** $3,826.35 Water Utility

1633 6/17/2019 VERIZON WIRELESS/COUNTY ONLY

$37.99 Account#**** $37.99 Water Utility


$586.29 ACCT# *** $586.29 Water Utility

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Fund

Colorado Acres WaterPlant

1762 6/20/2019 ARGUINDEGUI OIL CO II LTD

$268.50 Diesel Exhaust Fluid (DEF) $268.50 Water Utility

1764 6/20/2019 CITY OF LAREDO $50.00 ID# *** $50.00 Water Utility

Commissioner Precinct 1

1152 6/10/2019 IBC INSURANCE AGENCY, LTD

$71.00 NOTARY BOND FOR PILAR DE LA FUENTE

$71.00 General Fund

1291 6/11/2019 SAM'S CLUB DIRECT $32.56 Item #30066 Chinet Comfort Cup 16oz. Hot Cups & Lids

$9.94 General Fund

Item #980002151 Member's Mark Purified Bottled Water

$13.44 General Fund

Item #980094558 Folgers Classic Roast Coffee

$9.18 General Fund


$72.03 UNV CLIP, BINDER, MED,DZ ITEM#10210

$2.67 General Fund

UNV CLIP, BLINDER, MINI, DZ #10199

$2.45 General Fund

UNV CLIP, BLINDER, SML,DZ #10200

$1.95 General Fund

UNV RUBBERBANDS,ASSTD SZ,1L Item#00154

$4.99 General Fund

CLI PROTECTOR, SHT,LTR,CLR #62027

$10.55 General Fund

QUA ENVELOPE,#10 R-STRP500, #69122

$49.42 General Fund

1489 6/13/2019 SOUTH TEXAS COUNTY JUDGES & COMMISSIONERS ASSOCIAT

$30.00 SOUTH TEXAS CJCA ALFREDO JASSO

$30.00 General Fund


1098 6/10/2019 SERGIO RIVAS $924.11 BREAKFAST $30.00 General Fund






Page 43 of 257




Fund



$775.00 Registration for STCJCA $250.00 General Fund

Registration for STCJCA $250.00 General Fund

Registration for STCJCA for Sergio Rivas


1326 6/11/2019 TOSHIBA BUSINESS SOLUTIONS USA

$106.33 CONTRACT#1287446.001 01/29/19-02/28/19

$41.87 General Fund

CONTRACT#1287446.001 03/01/19-03/28/19

$43.24 General Fund

CONTRACT#1287446.001 03/29/19-04/28/19

$21.22 General Fund


1116 6/10/2019 CYNTHIA LIENDO $1,431.30 MILEAGE $178.64 General Fund

BREAKFAST $30.00 General Fund






1149 6/10/2019 SANTOYA, PRISCILLA $134.00 BREAKFAST $30.00 General Fund



1291 6/11/2019 SAM'S CLUB DIRECT $49.96 Item #38706 Big Red (12 oz. cans, 24 pk.)

$6.98 General Fund

Item #980002151 Member's Mark bottled water

$13.44 General Fund

Item #980012379 Coca-Cola (12 oz. cans, 35 pk.)

$10.18 General Fund

Item #980012387 Sprite (12 oz. cans, 35 pk.)

$10.18 General Fund

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Fund


1291 6/11/2019 SAM'S CLUB DIRECT $49.96 Item #980094558 Folgers Classic Roast Ground Coffee (51oz)

$9.18 General Fund


$500.00 South Texas County Judges & Commissioners Association Conference


South Texas County Judges & Commissioners Association Conference


1315 6/11/2019 T.J. VENTURES, LLC $300.00 100 GLASS FRAMES 8" X 10" $300.00 General Fund

1647 6/18/2019 CUMMINS SALES AND SERVICES

$4,366.00 TRANSFER SWITCH - LOS BOTINES FIRE STATION ITEM #23

$4,366.00 Fire Station Series 2013

2005 6/27/2019 BIG BOB'S TROPHIES, LLC

$35.96 MX2015 Xplosion Oval Resin - Eagle

$35.96 General Fund

Commissioners Court

1242 6/11/2019 LEROY MEDFORD $235.00 REIM: DUES FOR STATE BAR OF TEXAS



$0.08 Excess Copies $0.08 General Fund

1362 6/13/2019 AMAZON BUSINESS $492.24 Essentials Leather Executive Office/Computer Chair (ESS-6010)


Sauder 402159 Heritage Hill Executive Desk


1372 6/13/2019 B&H PHOTO VIDEO $444.00 Lorex 8 Ch 4k NVR/2TB HDD/4 5MP NV Bullet Came/Reg


1473 6/13/2019 QUARTER MILE, INC. $273.25 Black Intermediate Die Cut Vinyl Decals (Remove and Installed)


1708 6/19/2019 WEBB COUNTY HERITAGE

$37,500.00 3RD PARTY FUNDING 2018-2019 $37,500.00 Hotel Motel Occupancy Tax

1727 6/20/2019 CDW GOVERNMENT $594.09 Sentry Safe Executive Fire Safe EF4738E Safe


1870 6/25/2019 SHI-GOVERNMENT SOLUTIONS, INC

$1,348.23 Microsoft Exchange Server 2016 Standard CAL - License - 1 user


Office Professional Plus 2019 Single Language MVLP


Windows Server CAL 2019 Single Language MVLP

$81.03 General Fund

Construction In Progress

2052 6/28/2019 CREATIVE BUS SALES INC

$263,140.50 2019 Shuttle Bus / 20 passengers $87,713.50 El Aguila Rural Transportation

Page 45 of 257




Fund

Construction In Progress

2052 6/28/2019 CREATIVE BUS SALES INC

$263,140.50 2019 Shuttle Bus / 20 passengers $87,713.50 El Aguila Rural Transportation

2019 Shuttle Bus / 20 passengers $87,713.50 El Aguila Rural Transportation

County Attorney 1305 6/11/2019 SOUTHWEST SOLUTIONS GROUP

$1,356.83 LEKTRIEVER EQUIPMENT RENTAL


1309 6/11/2019 STATE BAR OF TEXAS $2,288.00 MEMBERSHIP BAR DUES - ENRIQUE PELLEGRIN - 15731600


MEMBERSHIP BAR DUES - ERNESTO CAVAZOS - 24097478


MEMBERSHIP BAR DUES - KARLA VALDEZ - 24064340


MEMBERSHIP BAR DUES - LORRAINE LAUREL - 00796933


MEMBERSHIP BAR DUES - MARCO MONTEMAYOR - 24025983


MEMBERSHIP BAR DUES - MOLLY HIGGINS SANTOS - 09599100


MEMBERSHIP BAR DUES - ROLANDO GARZA - 07738070


MEMBERSHIP BAR DUES - RUBEN ARCE - 24035609


MEMBERSHIP BAR DUES - TIMOTHY BLAND - 24031870


1860 6/25/2019 GARZA, ROLANDO $685.75 BREAKFAST $20.00 General Fund






Page 46 of 257




Fund

County Attorney 1886 6/25/2019 WEST PAYMENT CENTER

$228.33 WEST LAW PAYMENT - JAN 2019- OCT2019


1938 6/27/2019 MARCO A MONTEMAYOR

$1,078.71 BREAKFAST $30.00 General Fund



LODGING 2ND & 3RD NIGHT $458.00 General Fund

TAXES & FEES 2ND & 3RD NIGHT



LODGING 1ST NIGHT $126.00 General Fund

TAXES & FEES 1ST NIGHT $22.68 General Fund


$5.07 Excess Copies $5.07 General Fund

County Clerk 1267 6/11/2019 PITNEY BOWES GLOBAL FINANCIAL SER (EIN 20-1344287)

$375.00 April 2019 - June 2019 $375.00 General Fund


$230.00 Registration for Margie Ramirez Ibarra - 2019 Legislative



$360.00 2nd Annual County & District Fall Conference Martin Lopez

$180.00 County Clerk Archive Fund

2nd Annual County & District Clerks' Fall Conference Roberto Lop

$180.00 County Clerk Archive Fund


$214.83 Lease Payment Model #ES6570CT County Clerk


1943 6/27/2019 PURCHASE POWER $2,000.00 Postage for Pitney Bowes Machine - Lease Account #2828004


County Court At Law # 1


$1,139.80 Black Leather Chair item no. LLR60621


Leather Chair Item no. HONHVL701


Office Desk with return LLR69372-LLR69389-LLR69398


Page 47 of 257




Fund


1161 6/10/2019 JUAN J GARCIA $500.00 CARLOS RODRIGUEZ JR. $500.00 General Fund


$37.45 WATER FOR COURT $37.45 General Fund


$215.33 Lease Payment Model #ES5560CT Court at Law #1


1895 6/27/2019 ABUNDIO RENE CANTU $500.00 Misdemeanor Case $500.00 General Fund

1904 6/27/2019 CHRISTINA PEREZ $500.00 Misdemeanor Case $500.00 General Fund

1907 6/27/2019 DEL RIO LAW FIRM PLLC

$500.00 Misdemeanor Case $500.00 General Fund

1912 6/27/2019 EDWARD P DANCAUSE $1,000.00 Misdemeanor Case $500.00 General Fund

Misdemeanor Case $500.00 General Fund

1927 6/27/2019 LAW OFFICE OF ARTURO GALLEGOS

$1,500.00 Misdemeanor Case $500.00 General Fund



1929 6/27/2019 LAW OFFICE OF JONATHAN GARCIA DAVALOS PLLC


1930 6/27/2019 LAW OFFICE OF JOSE L ARCE




1933 6/27/2019 LAW OFFICES OF VICTOR LUIS VILLAFRANCA




1937 6/27/2019 MARCELO GALVAN III $1,500.00 Misdemeanor Case $500.00 General Fund



Page 48 of 257




Fund


1941 6/27/2019 OSCAR J. PENA $500.00 Misdemeanor Case $500.00 General Fund

1945 6/27/2019 RICHARD JAVIER GONZALEZ



1951 6/27/2019 SILVERIO MARTINEZ JR PC



1664 6/18/2019 ROXANN G. SOTO-SERNA

$580.00 CAUSE#2017JV3000176C3 $580.00 General Fund

1914 6/27/2019 ERNEST GARZA $2,500.00 Misdemeanor Case $500.00 General Fund





1917 6/27/2019 CHRISTINA PEREZ $500.00 Misdemeanor Case $500.00 General Fund

1918 6/27/2019 GOLDSMITH, CLAUDE $350.00 Juvenile Case $350.00 General Fund

1923 6/27/2019 JUAN J GARCIA $350.00 Juvenile Case $350.00 General Fund

1926 6/27/2019 LAW OFFICE OF ADRIANA ARCE FLORES





1928 6/27/2019 LAW OFFICE OF FAUSTO SOSA







Page 49 of 257




Fund


1932 6/27/2019 LAW OFFICES OF JUAN F HERNANDEZ PC


1937 6/27/2019 MARCELO GALVAN III $1,500.00 Misdemeanor Case $500.00 General Fund



1941 6/27/2019 OSCAR J. PENA $500.00 Misdemeanor Case $500.00 General Fund

1950 6/27/2019 SANCHEZ, HOMERO R. MD

$450.00 EVALUATION SERVICES $450.00 General Fund



334155 6/3/2019 JUAN J GARCIA $350.00 Juvenile Case $350.00 General Fund

County Judge 1080 6/10/2019 AMAZON BUSINESS $116.98 CSSD-BRKT1 Mounting Bracket Kit

$5.99 General Fund

MZ-76E500B/AM SATA III Internal SSD

$77.99 General Fund

PH3C2 DPS- 240 WB Desktop Power

$33.00 General Fund

1193 6/10/2019 NASCO $2,500.00 Annual Membership Dues for August 2019-July 2020


1253 6/11/2019 OFFICE DEPOT INC $135.74 Item #595511 X-ACTO Electric Pencil Sharpener, Black

$20.35 General Fund

Item #548329 Kodak Matte Photo Paper, pack of 100

$17.98 General Fund

Item #818727 HP Premium Plus Glossy Photo, 50 sheets

$42.54 General Fund

Item #869090 HP Advanced Photo Paper, 5X7, 60 sheets

$54.87 General Fund

1291 6/11/2019 SAM'S CLUB DIRECT $28.74 Item #195020 MM White Plastic Fork, 600 ct

$10.98 General Fund

Item #817534 French Vanilla Creamer, 192 ct

$17.76 General Fund

1375 6/13/2019 BIG BOB'S TROPHIES, LLC

$105.16 CFS71 7.75 Cherry Finish Stand-Up Plaque, Plate and Track Trim

$67.96 General Fund

FE-224 Iron Metal Gold Volleyball Purple Neck Ribbon

$37.20 General Fund

Page 50 of 257




Fund

County Judge 1434 6/13/2019 LAREDO SPRING WATER, INC.

$73.42 Open PO for Monthly Spring Water Fees

$33.96 General Fund

Open PO for Monthly Spring Water Fees

$25.47 General Fund

Open PO for Monthly Spring Water Fees

$13.99 General Fund

Debt Service Payments

1674 6/18/2019 WELLS FARGO $2,302.92 PRINCIPAL $2,187.33 Casa Blanca Golf Course

INTEREST $115.59 Casa Blanca Golf Course

Direct Services 1200 6/10/2019 AMBIT ENERGY $276.17 GENARO VILLALOBOS $177.22 Comprehensive Energy Assist

Prgm

HERLINDA GUERRA $98.95 Comprehensive Energy Assist

Prgm

1201 6/10/2019 AMIGO ENERGY $510.70 RUDY MACIAS $151.82 Comprehensive Energy Assist

Prgm

MARIA G SOTO $153.83 Comprehensive Energy Assist

Prgm

CHRISTINA ZARATE $205.05 Comprehensive Energy Assist

Prgm

1202 6/10/2019 AP GAS & ELECTRIC $120.57 SANDRA SANCHEZ $120.57 Comprehensive Energy Assist

Prgm

1209 6/10/2019 CHAMPION ENERGY SERVICES

$127.62 ABELARDO GARCIA $60.75 Comprehensive Energy Assist

Prgm

MARIA GALLARDO $66.87 Comprehensive Energy Assist

Prgm

1210 6/10/2019 CPL RETAIL ENERGY (CAA PAYMENTS)

$918.26 ABISAG ABREGO INGUANZO $130.12 Comprehensive Energy Assist

Prgm

ANTONIA DOMNGUEZ $119.25 Comprehensive Energy Assist

Prgm

Page 51 of 257




Fund

Direct Services 1210 6/10/2019 CPL RETAIL ENERGY (CAA PAYMENTS)

$918.26 TERESSA NEIRA $84.79 Comprehensive Energy Assist

Prgm

RODRIGUEZ JOSE C $276.71 Comprehensive Energy Assist

Prgm

MARIA SOTELO $125.65 Comprehensive Energy Assist

Prgm

VASQUEZ ALICIA $55.19 Comprehensive Energy Assist

Prgm

JESUS SOLIS $44.39 Comprehensive Energy Assist

Prgm

FLORES DANIEL $82.16 Comprehensive Energy Assist

Prgm

1213 6/10/2019 DIRECT ENERGY $161.27 ARTURO GUZMAN $161.27 Comprehensive Energy Assist

Prgm

1221 6/10/2019 FIRST CHOICE POWER $131.36 JUANITA G CISNEROS $131.36 Comprehensive Energy Assist

Prgm

1224 6/10/2019 GREEN MOUNTAIN ENERGY COMPANY

$635.86 MARIA MEDELLIN DE ROBLES $99.79 Comprehensive Energy Assist

Prgm

ISIDRO C ORTIZ $303.12 Comprehensive Energy Assist

Prgm

SARA CAMPOS $232.95 Comprehensive Energy Assist

Prgm

1226 6/10/2019 IGS ENERGY $130.58 AIDA MILERA $130.58 Comprehensive Energy Assist

Prgm

1232 6/11/2019 JUST ENERGY $221.27 BELINDA/LUIS GONZALEZ $90.18 Comprehensive Energy Assist

Prgm

Page 52 of 257




Fund

Direct Services 1232 6/11/2019 JUST ENERGY $221.27 ARCELIA GONZALEZ $131.09 Comprehensive Energy Assist

Prgm


$187.40 PABLO R DIAZ $187.40 Comprehensive Energy Assist

Prgm

1257 6/11/2019 OUR ENERGY LLC $61.35 YOLANDA BENAVIDES $61.35 Comprehensive Energy Assist

Prgm


$2,250.43 ITEM # 10302-Folders $899.70 Comprehensive Energy Assist

Prgm

Item # 41418- Shears $20.46 Comprehensive Energy Assist

Prgm

ITEM# 75091 AVE- Protector Sheet Clear

$68.04 Comprehensive Energy Assist

Prgm

ITEM# VA582816MY- Pedestal $519.98 Comprehensive Energy Assist

Prgm

ITEM#208605 Support ACE Work Belt


Prgm

ITEM # VZ00307 File Lock Chest $94.69 Comprehensive Energy Assist

Prgm

ITEM# 104 CNM Toner $570.00 Comprehensive Energy Assist

Prgm

1269 6/11/2019 POWER OF TEXAS HOLDINGS INC

$131.78 ROXANA PEREZ $131.78 Comprehensive Energy Assist

Prgm

1279 6/11/2019 RELIANT ENERGY $602.19 MADRIGAL GILBERTO $50.82 Comprehensive Energy Assist

Prgm

GARZA RODOLFO $48.97 Comprehensive Energy Assist

Prgm

Page 53 of 257




Fund

Direct Services 1279 6/11/2019 RELIANT ENERGY $602.19 MARIA CORTEZ $145.71 Comprehensive Energy Assist

Prgm

ORTIZ MAGDALENA $308.40 Comprehensive Energy Assist

Prgm

SOLIS JAIME $48.29 Comprehensive Energy Assist

Prgm


$572.50 LT245/75R16 Transforce HT2 Black


Prgm

1312 6/11/2019 STREAM ENERGY $642.23 ADRIANA COLINA $107.77 Comprehensive Energy Assist

Prgm

IRENE GONZALEZ $119.50 Comprehensive Energy Assist

Prgm

VICTORIA ROBLEDO $236.90 Comprehensive Energy Assist

Prgm

GILBERT GAMBOA $178.06 Comprehensive Energy Assist

Prgm

1328 6/11/2019 TXU ENERGY RETAIL COMPANY

$2,437.50 MEDINA ALFONSO $276.72 Comprehensive Energy Assist

Prgm

CERVANTEZ NOEL $94.39 Comprehensive Energy Assist

Prgm

NUNO GABRIELA $389.07 Comprehensive Energy Assist

Prgm

GARCIA MARIA $102.34 Comprehensive Energy Assist

Prgm

MELENDEZ JUAN $270.67 Comprehensive Energy Assist

Prgm

Page 54 of 257




Fund

Direct Services 1328 6/11/2019 TXU ENERGY RETAIL COMPANY

$2,437.50 ZAPATA NANCY $158.55 Comprehensive Energy Assist

Prgm

SAMTANI MANOJ $915.22 Comprehensive Energy Assist

Prgm

CYNTHIA GUERRA $180.72 Comprehensive Energy Assist

Prgm

VANESSA LANCON $49.82 Comprehensive Energy Assist

Prgm

1421 6/13/2019 JAVIER RAMIREZ $67.93 REIM: CAA BOARD MTG., FINANCE PROG.COMM ON 05/21/19


Prgm

REIM: CAA BOARD MTG., FINANCE PROG.COMM ON 05/21/19


Prgm



Prgm

1440 6/13/2019 LITHO BUSINESS FORMS INC

$922.56 Brochure English Gloss Text- 8 1/2 X 11


Prgm

Brochure- Spanish- 100# Gloss Text


Prgm


$394.40 ITEM# CPC 45096 Pump Hand Soap


Prgm

ITEM# CSDK250 White Kitchen towels 12- rolls


Prgm

ITEM# DIA88047CT- Hand Soap 4 gals/ case


Prgm

ITEM# H434816N Trash Can liners $28.95 Comprehensive Energy Assist

Prgm

Page 55 of 257




Fund

Direct Services 1467 6/13/2019 PATRIA OFFICE SUPPLY $394.40 ITEM# NOVA250MK-Brown Towels 4000/Case


Prgm

ITEM# RCP 9W21GY Gray Roll Trash Can 65 Gallon


Prgm

1513 6/13/2019 AMBIT ENERGY $18.05 MARIA EUGENIA MONCIVAIS $18.05 Comprehensive Energy Assist

Prgm

1517 6/13/2019 CIRRO ENERGY $122.32 MELISSA LOPEZ $122.32 Comprehensive Energy Assist

Prgm


$2,268.88 RODOLFO GARCIA $194.40 Comprehensive Energy Assist

Prgm

GABRIELA/ALICIA VILLARREAL $131.14 Comprehensive Energy Assist

Prgm

MA LOUISA GONZALEZ $165.65 Comprehensive Energy Assist

Prgm

DIANA MARIA CORONADO $146.82 Comprehensive Energy Assist

Prgm

ERASMO ALANIZ $138.33 Comprehensive Energy Assist

Prgm

YOLANDA GARZA GOMEZ $335.62 Comprehensive Energy Assist

Prgm

AURELIO GALVAN $175.54 Comprehensive Energy Assist

Prgm

RAUL OLIVAREZ $262.08 Comprehensive Energy Assist

Prgm

SANJUANA ARREDONDO $288.51 Comprehensive Energy Assist

Prgm

Page 56 of 257




Fund


$2,268.88 TERESA G VASQUEZ $124.32 Comprehensive Energy Assist

Prgm

JUAN M LARA $145.24 Comprehensive Energy Assist

Prgm

ALEJANDRA YEPEZ $129.99 Comprehensive Energy Assist

Prgm

CELIA M HERNANDEZ $31.24 Comprehensive Energy Assist

Prgm

1520 6/13/2019 DIRECT ENERGY $48.06 MARIA DEL ZAMARRON $48.06 Comprehensive Energy Assist

Prgm

1526 6/13/2019 FIRST CHOICE POWER $82.40 LUIS ARIZPE $82.40 Comprehensive Energy Assist

Prgm


$319.42 ABRAHAM LINARES $77.57 Comprehensive Energy Assist

Prgm

IRMA SANCHEZ $57.19 Comprehensive Energy Assist

Prgm

MICHAEL GARCIA $184.66 Comprehensive Energy Assist

Prgm

1532 6/13/2019 JUST ENERGY $462.10 BELGICA JAIMEZ $165.20 Comprehensive Energy Assist

Prgm

NICOLAZA UBALDO $72.06 Comprehensive Energy Assist

Prgm

FELICITAS HERNANDEZ $90.21 Comprehensive Energy Assist

Prgm

JUAN TENORIO JR $134.63 Comprehensive Energy Assist

Prgm

Page 57 of 257




Fund

Direct Services 1555 6/13/2019 RELIANT ENERGY $385.92 FELIPE MARTINEZ $95.43 Comprehensive Energy Assist

Prgm

ROSA L MARTINEZ VARGAS $62.00 Comprehensive Energy Assist

Prgm

MISAEL BRAVO $141.52 Comprehensive Energy Assist

Prgm

MARIO GUERRERO $86.97 Comprehensive Energy Assist

Prgm

1559 6/13/2019 STREAM ENERGY $1,092.40 PATSY J RODRIGUEZ $88.51 Comprehensive Energy Assist

Prgm

MARTHA PERALES $88.32 Comprehensive Energy Assist

Prgm

ERICA GARCIA $440.23 Comprehensive Energy Assist

Prgm

YOLANDA DE LEON $94.35 Comprehensive Energy Assist

Prgm

SONIA MARTINEZ $133.37 Comprehensive Energy Assist

Prgm

DIANA MELENDEZ $247.62 Comprehensive Energy Assist

Prgm


$1,960.04 JESUS LEMOS $98.49 Comprehensive Energy Assist

Prgm

EZEQUIEL RODRIGUEZ $323.31 Comprehensive Energy Assist

Prgm

ALBERTO BALDEMAR DE LUNA $58.37 Comprehensive Energy Assist

Prgm

Page 58 of 257




Fund

Direct Services 1562 6/13/2019 TXU ENERGY RETAIL COMPANY

$1,960.04 MR AGUSTIN COSTABELLA $178.26 Comprehensive Energy Assist

Prgm

JORGE DE SANTIAGO HERNANDEZ


Prgm

JUANA BRIONES $232.18 Comprehensive Energy Assist

Prgm

LOURDES TAFOLLA $216.98 Comprehensive Energy Assist

Prgm

MARIA RIOS $435.30 Comprehensive Energy Assist

Prgm

DIANA CASSIANO $129.09 Comprehensive Energy Assist

Prgm


$408.22 42-05 Pick up $102.70 Comprehensive Energy Assist

Prgm

fuel van Unit 42-01 $268.49 Comprehensive Energy Assist

Prgm

Van Unit 42-02 $37.03 Comprehensive Energy Assist

Prgm

1694 6/19/2019 GUAJARDO, ROSA $81.11 LODGING $81.11 Comprehensive Energy Assist

Prgm

1695 6/19/2019 LEAL, SYLVIA $81.11 LODGING $81.11 Comprehensive Energy Assist

Prgm

1698 6/19/2019 PEREZ, SANDRA L. $81.11 LODGING $81.11 Comprehensive Energy Assist

Prgm

1704 6/19/2019 GUERRA, TONI $81.11 LODGING $81.11 Comprehensive Energy Assist

Prgm

Page 59 of 257




Fund

Direct Services 1709 6/19/2019 AMBIT ENERGY $5,442.46 GARCIA ROBERTO $153.58 Comprehensive Energy Assist

Prgm

MARIA R GONZALEZ $223.68 Comprehensive Energy Assist

Prgm

SILVA KRYSTAL $155.12 Comprehensive Energy Assist

Prgm

GARZA ALBERTO $193.71 Comprehensive Energy Assist

Prgm

JORGE LARRANAGA $193.71 Comprehensive Energy Assist

Prgm

GUEVARA EVANGELINA $91.28 Comprehensive Energy Assist

Prgm

GUERRA RODOLFO $96.48 Comprehensive Energy Assist

Prgm

MARIA GRACIELA V JIMENEZ $115.37 Comprehensive Energy Assist

Prgm

LEONOR MORALES CANTU $60.30 Comprehensive Energy Assist

Prgm

MARIA MARTINEZ $63.05 Comprehensive Energy Assist

Prgm

MELVA MEDELLIN $317.53 Comprehensive Energy Assist

Prgm

CELIA G LEAL $66.48 Comprehensive Energy Assist

Prgm

MIGUEL A MENDEZ $56.21 Comprehensive Energy Assist

Prgm

Page 60 of 257




Fund

Direct Services 1709 6/19/2019 AMBIT ENERGY $5,442.46 ERICA FLORES $212.16 Comprehensive Energy Assist

Prgm

LIZABETH ALVAREZ $82.09 Comprehensive Energy Assist

Prgm

MARCELINA ESPINOZA MARTINEZ


Prgm

CHRISTOPHER R WEBER $56.21 Comprehensive Energy Assist

Prgm

JESUS ROSALES $52.06 Comprehensive Energy Assist

Prgm

MARIA RODRIGUEZ $209.30 Comprehensive Energy Assist

Prgm

SANTOS VASQUEZ $84.08 Comprehensive Energy Assist

Prgm

ELVIA LOPEZ $90.12 Comprehensive Energy Assist

Prgm

RUBEN LARA $179.89 Comprehensive Energy Assist

Prgm

SAMUEL R MACKEY JR $112.20 Comprehensive Energy Assist

Prgm

ELIZABETH ESPARZA $224.29 Comprehensive Energy Assist

Prgm

GENARO VILLALOBOS $228.16 Comprehensive Energy Assist

Prgm

HERLINDA GUERRA $120.45 Comprehensive Energy Assist

Prgm

Page 61 of 257




Fund

Direct Services 1709 6/19/2019 AMBIT ENERGY $5,442.46 MARISSA BARBOSA $98.49 Comprehensive Energy Assist

Prgm

JUANA CERVENTAS $128.49 Comprehensive Energy Assist

Prgm

MARIA ARMENTA $115.60 Comprehensive Energy Assist

Prgm

CINDY ADAME $144.20 Comprehensive Energy Assist

Prgm

SAN JUANA MATA $78.91 Comprehensive Energy Assist

Prgm

SARA HERNANDEZ $123.27 Comprehensive Energy Assist

Prgm

PEDRO HERNANDEZ JR $72.27 Comprehensive Energy Assist

Prgm

RAQUEL ROMANOS $120.11 Comprehensive Energy Assist

Prgm

ALEJANDRO GARZA $119.62 Comprehensive Energy Assist

Prgm

ANA RUBIO $135.84 Comprehensive Energy Assist

Prgm

MARIA GUADALUPE PICAZO $100.94 Comprehensive Energy Assist

Prgm

BLANCA E JIMENEZ $186.53 Comprehensive Energy Assist

Prgm

FERNANDO MATA $188.78 Comprehensive Energy Assist

Prgm

Page 62 of 257




Fund

Direct Services 1709 6/19/2019 AMBIT ENERGY $5,442.46 MARIA EUGENIA MONCIVAIS $57.38 Comprehensive Energy Assist

Prgm

MARIA Y AYALA $117.28 Comprehensive Energy Assist

Prgm

LEONOR VILLAGRAN $162.96 Comprehensive Energy Assist

Prgm


$7,960.01 JUANITA BANDA $146.04 Comprehensive Energy Assist

Prgm

JESUS SOLIZ $99.18 Comprehensive Energy Assist

Prgm

MARIA NAVA $167.08 Comprehensive Energy Assist

Prgm

TERESA NEIRA $165.91 Comprehensive Energy Assist

Prgm

GABRIELA / ALICIA VILLARREAL $38.49 Comprehensive Energy Assist

Prgm

GUADALUPE CASTILLO $139.76 Comprehensive Energy Assist

Prgm

NELLY OLVERA $129.27 Comprehensive Energy Assist

Prgm

LUCIA G CABALLERO $106.60 Comprehensive Energy Assist

Prgm

YOLANDA MUNOZ $159.12 Comprehensive Energy Assist

Prgm

MARIA S CABALLERO $127.99 Comprehensive Energy Assist

Prgm

Page 63 of 257




Fund


$7,960.01 ANTONIA DOMINGUEZ $215.61 Comprehensive Energy Assist

Prgm

LINDA SIMPSON $131.06 Comprehensive Energy Assist

Prgm

HECTOR RODRIGUEZ $180.94 Comprehensive Energy Assist

Prgm

DIANA JALOMO $185.92 Comprehensive Energy Assist

Prgm

YOLANDA PALACIOS $177.47 Comprehensive Energy Assist

Prgm

MARIA SAVEDRA $188.47 Comprehensive Energy Assist

Prgm

JOSE H BENAVIDEZ $142.56 Comprehensive Energy Assist

Prgm

REYNALDO GARZA $145.19 Comprehensive Energy Assist

Prgm

NIEVES SALINAS $180.38 Comprehensive Energy Assist

Prgm

ROSALINDA GUERRERO $132.66 Comprehensive Energy Assist

Prgm

DIANA HEREDIA $158.91 Comprehensive Energy Assist

Prgm

MARIBEL NEGRETE $168.54 Comprehensive Energy Assist

Prgm

YOLANDA S TREVINO $260.01 Comprehensive Energy Assist

Prgm

Page 64 of 257




Fund


$7,960.01 MANUELA MARTINEZ $117.45 Comprehensive Energy Assist

Prgm

PAOLA NEGRETE $141.44 Comprehensive Energy Assist

Prgm

MARIA CHRISTINA IGNACIO MORA


Prgm

BRENDA A BERNAL $101.13 Comprehensive Energy Assist

Prgm

ANA LILIA VASQUEZ $67.79 Comprehensive Energy Assist

Prgm

RICARDO CABELLO $100.81 Comprehensive Energy Assist

Prgm

AMPAR0 GRUBB $58.40 Comprehensive Energy Assist

Prgm

ELSA GONZALEZ $100.99 Comprehensive Energy Assist

Prgm

MARIA G DAVILA $163.59 Comprehensive Energy Assist

Prgm

GILBERTO HINOJOSA $122.79 Comprehensive Energy Assist

Prgm

MANUEL DELUNA $60.30 Comprehensive Energy Assist

Prgm

CELESTINA CASTILLO $84.96 Comprehensive Energy Assist

Prgm

GUMERCINDO TELLO $75.33 Comprehensive Energy Assist

Prgm

Page 65 of 257




Fund


$7,960.01 ANTONIA MARCUM $168.84 Comprehensive Energy Assist

Prgm

MARIO SANCHEZ $137.97 Comprehensive Energy Assist

Prgm

MARIA ENRIQUEZ $468.25 Comprehensive Energy Assist

Prgm

JUAN CISNEROS $593.23 Comprehensive Energy Assist

Prgm

IRMA MARTINEZ $328.79 Comprehensive Energy Assist

Prgm

ENID SALDIVAR $170.08 Comprehensive Energy Assist

Prgm

JUAN AGUILERA $114.89 Comprehensive Energy Assist

Prgm

JUAN LEONEL PALACIOS $340.02 Comprehensive Energy Assist

Prgm

ROSALIO CUEVAS $144.20 Comprehensive Energy Assist

Prgm

RAUL CANTU $137.86 Comprehensive Energy Assist

Prgm

JESUS JOHNSON $234.90 Comprehensive Energy Assist

Prgm

ANGELICA P MORALES $186.04 Comprehensive Energy Assist

Prgm

NORMA G WILLIAMS $126.32 Comprehensive Energy Assist

Prgm

Page 66 of 257




Fund


$10,564.55 JOSE PERALTA $103.77 Comprehensive Energy Assist

Prgm

ANNA ROSA VILLARREAL $181.47 Comprehensive Energy Assist

Prgm

MARIA SOTELO $259.76 Comprehensive Energy Assist

Prgm

ERASMO ALANIZ $106.46 Comprehensive Energy Assist

Prgm

DANIEL FLORES $97.82 Comprehensive Energy Assist

Prgm

DIANA MARIA CORONADO $273.57 Comprehensive Energy Assist

Prgm

TERESA G VASQUEZ $255.72 Comprehensive Energy Assist

Prgm

JUAN M LARA $196.49 Comprehensive Energy Assist

Prgm

ALEJANDRA YEPEZ $260.03 Comprehensive Energy Assist

Prgm

FRANKLIN E STARKEY $81.69 Comprehensive Energy Assist

Prgm

HERMILA C VASQUEZ $186.87 Comprehensive Energy Assist

Prgm

ARACELY VIGIL $312.69 Comprehensive Energy Assist

Prgm

MA LOUISA GONZALEZ $316.67 Comprehensive Energy Assist

Prgm

Page 67 of 257




Fund


$10,564.55 RAUL OLIVAREZ $169.52 Comprehensive Energy Assist

Prgm

RICARDO VALLS $120.60 Comprehensive Energy Assist

Prgm

BERTHA ALICIA CASTILLO $137.21 Comprehensive Energy Assist

Prgm

IRMA DEL BOSQUE $221.54 Comprehensive Energy Assist

Prgm

JUDITH MENA RAMIREZ $127.96 Comprehensive Energy Assist

Prgm

SARA ORTA $219.53 Comprehensive Energy Assist

Prgm

MARIA SALAZAR $111.67 Comprehensive Energy Assist

Prgm

FRANCISCO VILLARREAL $329.75 Comprehensive Energy Assist

Prgm

ESTHER ZAVALA $248.95 Comprehensive Energy Assist

Prgm

PEREZ BERTHA $194.35 Comprehensive Energy Assist

Prgm

JORGE BARRERA $91.28 Comprehensive Energy Assist

Prgm

ROBERTO VOLPE $160.87 Comprehensive Energy Assist

Prgm

VANCE MARIA G $96.57 Comprehensive Energy Assist

Prgm

Page 68 of 257




Fund


$10,564.55 AMARO RITA EMMA $61.04 Comprehensive Energy Assist

Prgm

PEREZ JOSIE $93.89 Comprehensive Energy Assist

Prgm

JUAN & TERSA VILLARREAL $135.32 Comprehensive Energy Assist

Prgm

SANCHEZ MERCEDES P $121.45 Comprehensive Energy Assist

Prgm

FERNANDEZ JR PEDRO $194.85 Comprehensive Energy Assist

Prgm

PENA ERICA $130.96 Comprehensive Energy Assist

Prgm

CHAPA JOSE D $230.20 Comprehensive Energy Assist

Prgm

GONZALEZ MATILDE $116.65 Comprehensive Energy Assist

Prgm

MONICA O PEREZ $105.41 Comprehensive Energy Assist

Prgm

HARRIS WAYNE M $70.85 Comprehensive Energy Assist

Prgm

LASARO CASTILLO $69.71 Comprehensive Energy Assist

Prgm

GARZA MARIA R $120.84 Comprehensive Energy Assist

Prgm

MALDONADO IRENE $99.63 Comprehensive Energy Assist

Prgm

Page 69 of 257




Fund


$10,564.55 CARRERA LARIZA $325.62 Comprehensive Energy Assist

Prgm

GONZALEZ JUANITA $136.06 Comprehensive Energy Assist

Prgm

RAFATI REBECCA $122.18 Comprehensive Energy Assist

Prgm

MACIAS GERARDO $170.88 Comprehensive Energy Assist

Prgm

MORALES ANDRES $65.87 Comprehensive Energy Assist

Prgm

RIVERA BERTHA IDALIA $306.13 Comprehensive Energy Assist

Prgm

GREGORIO ROBLES $72.36 Comprehensive Energy Assist

Prgm

LETICIA MONCIVAIZ $96.48 Comprehensive Energy Assist

Prgm

ESTEVIS PRUDENCIO $53.51 Comprehensive Energy Assist

Prgm

ESTEVIS CARLOS $80.53 Comprehensive Energy Assist

Prgm

JUAN CRUZ $123.67 Comprehensive Energy Assist

Prgm

MARY CASTILLO $176.99 Comprehensive Energy Assist

Prgm

ANTONIO VELA JR $173.63 Comprehensive Energy Assist

Prgm

Page 70 of 257




Fund


$10,564.55 RITA MOLINA SR $170.52 Comprehensive Energy Assist

Prgm

BENNY CASTELLANO $205.72 Comprehensive Energy Assist

Prgm

LAURA PRUNEDA $142.06 Comprehensive Energy Assist

Prgm

CONSUELO VASQUEZ $124.78 Comprehensive Energy Assist

Prgm

JESUS GARCIA MARTINEZ $118.06 Comprehensive Energy Assist

Prgm

AURELIO GALVAN $32.18 Comprehensive Energy Assist

Prgm

CELIA M HERNANDEZ $96.13 Comprehensive Energy Assist

Prgm

RICARDO TREVINO $112.42 Comprehensive Energy Assist

Prgm

DAVID TRUJILLO $139.47 Comprehensive Energy Assist

Prgm

TERESA RIOS $98.64 Comprehensive Energy Assist

Prgm

JESUS G PENA $58.10 Comprehensive Energy Assist

Prgm

DIANA LOPEZ $154.60 Comprehensive Energy Assist

Prgm

ORALIA CAVAZOZ $192.96 Comprehensive Energy Assist

Prgm

Page 71 of 257




Fund


$10,564.55 GONZALEZ DIANA $56.21 Comprehensive Energy Assist

Prgm

BARRERA MARGARITA $135.03 Comprehensive Energy Assist

Prgm

RODRIGUEZ JUSTINO $56.21 Comprehensive Energy Assist

Prgm

DILLEY DORA $163.82 Comprehensive Energy Assist

Prgm

CANTU ANA $105.70 Comprehensive Energy Assist

Prgm

RODRIGUEZ MELISSA $84.42 Comprehensive Energy Assist

Prgm


$126.39 HOMERO SANCHEZ $126.39 Comprehensive Energy Assist

Prgm

1781 6/20/2019 CHAVEZ, MONICA $161.27 BREAKFAST $10.00 Comprehensive Energy Assist

Prgm

LUNCH $14.00 Comprehensive Energy Assist

Prgm

DINNER $16.00 Comprehensive Energy Assist

Prgm

LODGING $94.00 Comprehensive Energy Assist

Prgm

TAXES & FEES $12.22 Comprehensive Energy Assist

Prgm

MILEAGE $15.05 Comprehensive Energy Assist

Prgm

Page 72 of 257




Fund

Direct Services 1785 6/20/2019 MARIA SILVA $73.11 LODGING $73.11 Comprehensive Energy Assist

Prgm

1787 6/20/2019 PEREZ, ELISA $146.22 LODGING $146.22 Comprehensive Energy Assist

Prgm


$5,847.35 LUISA DADE $66.69 Comprehensive Energy Assist

Prgm

DOLORES O GOMEZ $69.76 Comprehensive Energy Assist

Prgm

CASAREZ GABRIELA $155.12 Comprehensive Energy Assist

Prgm

BERNAL NIDIA P $125.87 Comprehensive Energy Assist

Prgm

LOURDES D SOTO $248.09 Comprehensive Energy Assist

Prgm

MONTEMAYOR OMERO $55.08 Comprehensive Energy Assist

Prgm

RINCON MARGARITA $110.48 Comprehensive Energy Assist

Prgm

MARY RUTH RUIZ $129.13 Comprehensive Energy Assist

Prgm

LAURA H HERNANDEZ $70.17 Comprehensive Energy Assist

Prgm

MARIA MENDOZA $183.34 Comprehensive Energy Assist

Prgm

MARIA E GOMEZ $208.83 Comprehensive Energy Assist

Prgm

Page 73 of 257




Fund


$5,847.35 BERTA A CAVAZOS $23.73 Comprehensive Energy Assist

Prgm

ELMA SOULAS $134.94 Comprehensive Energy Assist

Prgm

BLANCA CRUZ $97.34 Comprehensive Energy Assist

Prgm

MENDOZA MELISSA $27.20 Comprehensive Energy Assist

Prgm

SANDRA CARDENAS $88.40 Comprehensive Energy Assist

Prgm

CARMEN J BOLANOS $156.78 Comprehensive Energy Assist

Prgm

MARGARITO BARBOSA JR $136.85 Comprehensive Energy Assist

Prgm

ROQUE SALINAS JR $107.10 Comprehensive Energy Assist

Prgm

RAUL MALDONADO $69.60 Comprehensive Energy Assist

Prgm

CEDILLO MANUEL $150.70 Comprehensive Energy Assist

Prgm

MACIAS ALTAGRACIA $154.70 Comprehensive Energy Assist

Prgm

MACIAS PATRICIA $216.18 Comprehensive Energy Assist

Prgm

RAMOS MARIA L $52.05 Comprehensive Energy Assist

Prgm

Page 74 of 257




Fund


$5,847.35 HERNANDEZ MARGARITA $168.22 Comprehensive Energy Assist

Prgm

DOMINGUEZ DELIA $94.86 Comprehensive Energy Assist

Prgm

LOPEZ ELIZA $115.36 Comprehensive Energy Assist

Prgm

JUAN A DOMINGUEZ $108.54 Comprehensive Energy Assist

Prgm

REYNA ERIKA $213.37 Comprehensive Energy Assist

Prgm

HERNANDEZ JESSICA $157.46 Comprehensive Energy Assist

Prgm

HERNANDEZ RAMON M $67.81 Comprehensive Energy Assist

Prgm

CHAPA ELVA $90.52 Comprehensive Energy Assist

Prgm

BERTHA ZAMORA $48.10 Comprehensive Energy Assist

Prgm

PORTILLO MARTIN $98.79 Comprehensive Energy Assist

Prgm

ORTIZ JORGE $143.28 Comprehensive Energy Assist

Prgm

BEATRIZ ZAMBRANO $153.20 Comprehensive Energy Assist

Prgm

RAMIRO RODRIGUEZ $187.54 Comprehensive Energy Assist

Prgm

Page 75 of 257




Fund


$5,847.35 SAN JUANITA VILLARREAL $66.80 Comprehensive Energy Assist

Prgm

PEDRO ROSALES $77.56 Comprehensive Energy Assist

Prgm

PALOMA HEMPHILL $56.21 Comprehensive Energy Assist

Prgm

MARGARITO GONZALEZ $93.78 Comprehensive Energy Assist

Prgm

MARIA MAGDALENA CRUZ $62.24 Comprehensive Energy Assist

Prgm

ROSA M OLLERVIDES $99.07 Comprehensive Energy Assist

Prgm

SANTOS SYLVIAMA OLVERA $184.98 Comprehensive Energy Assist

Prgm

MANUEL FUENTES $128.08 Comprehensive Energy Assist

Prgm

ROCIO RIVERA $72.10 Comprehensive Energy Assist

Prgm

MARIBEL ESQUIVEL $310.07 Comprehensive Energy Assist

Prgm

JOEL QUIROGA $123.10 Comprehensive Energy Assist

Prgm

JULIA HERNANDEZ $88.18 Comprehensive Energy Assist

Prgm

1838 6/25/2019 CHAVEZ, MONICA $53.49 REIM: TRAVEL SAN ANTONIO,TX ON 05/15/19


Prgm

Page 76 of 257




Fund

Direct Services 1848 6/25/2019 INSIGHT PUBLIC SECTOR, INC.

$182.50 Cisco UC-Phone 7841-CP-7841-K9


Prgm

1856 6/25/2019 MARIA SILVA $54.93 REIM: TRAVEL SAN ANTONIO,TX ON 05/15/19


Prgm

1873 6/25/2019 SUPER SELF STORAGE LAREDO DBA STORE IT ALL STORAGE

$346.00 Unit C138 Space Rental $173.00 Comprehensive Energy Assist

Prgm

Unit C138 Space Rental $173.00 Comprehensive Energy Assist

Prgm

1967 6/27/2019 INSIGHT PUBLIC SECTOR, INC.

$8.20 SNTC-8X5XNBD Cisco UC phone 7841


Prgm


$3.75 UNIT#42-02 $3.75 Comprehensive Energy Assist

Prgm

1987 6/27/2019 AMBIT ENERGY $3,693.75 DESIREE MEJIA $210.31 Comprehensive Energy Assist

Prgm

ELDA ALICIA BANDA $64.24 Comprehensive Energy Assist

Prgm

MELISSA GARCIA $114.74 Comprehensive Energy Assist

Prgm

MARIA MAGDALENA MEDINA $114.13 Comprehensive Energy Assist

Prgm

RAMIREZ ROSALINDA $112.42 Comprehensive Energy Assist

Prgm

PABLO TREVINO $176.27 Comprehensive Energy Assist

Prgm

BERNAL DOLORES $71.32 Comprehensive Energy Assist

Prgm

Page 77 of 257




Fund

Direct Services 1987 6/27/2019 AMBIT ENERGY $3,693.75 SONIA PENA $13.87 Comprehensive Energy Assist

Prgm

BARBOSA KARINA $228.96 Comprehensive Energy Assist

Prgm

CARRILLO ESPERANZA $291.58 Comprehensive Energy Assist

Prgm

OVALLE MARIBEL $238.88 Comprehensive Energy Assist

Prgm

VAN MARIS WILHELMUS H $425.84 Comprehensive Energy Assist

Prgm

MONSIVAIS LILIA $156.94 Comprehensive Energy Assist

Prgm

BERTHA L CARDENAS $394.72 Comprehensive Energy Assist

Prgm

CAMOU LAURA $119.01 Comprehensive Energy Assist

Prgm

ESPARZA ROSA $113.78 Comprehensive Energy Assist

Prgm

GUTIERREZ LUCIANO $150.22 Comprehensive Energy Assist

Prgm

HERNANDEZ CELIA $205.38 Comprehensive Energy Assist

Prgm

JULIETA JAIMES $98.86 Comprehensive Energy Assist

Prgm

GARCIA JR REMIGIO $111.06 Comprehensive Energy Assist

Prgm

Page 78 of 257




Fund

Direct Services 1987 6/27/2019 AMBIT ENERGY $3,693.75 ESQUIVEL CLAUDIA P $70.44 Comprehensive Energy Assist

Prgm

BRENDA CISNEROS $210.78 Comprehensive Energy Assist

Prgm

1988 6/27/2019 AMIGO ENERGY $3,735.21 JUAN VASQUEZ $227.22 Comprehensive Energy Assist

Prgm

GUADALUPE CAMPOS $313.40 Comprehensive Energy Assist

Prgm

CECILIA JIMENEZ $99.76 Comprehensive Energy Assist

Prgm

TABATHA PALACIOS $140.98 Comprehensive Energy Assist

Prgm

GONZALO SANDOVAL $130.78 Comprehensive Energy Assist

Prgm

VICENTE AGUILAR $168.84 Comprehensive Energy Assist

Prgm

MARIA DEL CARMEN GARZA OSCAR GARZA


Prgm

MARIA G MALDONADO $128.33 Comprehensive Energy Assist

Prgm

MARIA LEAL $144.04 Comprehensive Energy Assist

Prgm

IMELDA SOTO $144.04 Comprehensive Energy Assist

Prgm

BEATRICE LETICIA HINOJOSA $132.67 Comprehensive Energy Assist

Prgm

Page 79 of 257




Fund

Direct Services 1988 6/27/2019 AMIGO ENERGY $3,735.21 LETICIA UVALLE $110.66 Comprehensive Energy Assist

Prgm

SANJUANITA BARBOSA $125.90 Comprehensive Energy Assist

Prgm

CLARISSA HERNANDEZ $156.78 Comprehensive Energy Assist

Prgm

GLORIA HERNANDEZ $71.33 Comprehensive Energy Assist

Prgm

ELVIRA RODRIGUEZ $217.91 Comprehensive Energy Assist

Prgm

FIDEL DAVILA $101.84 Comprehensive Energy Assist

Prgm

JOSE LUIS CAZARES $179.93 Comprehensive Energy Assist

Prgm

DIANA RODRIGUEZ $168.84 Comprehensive Energy Assist

Prgm

ROSA M VASQUEZ $56.43 Comprehensive Energy Assist

Prgm

LUIS DE LA CRUZ $132.66 Comprehensive Energy Assist

Prgm

RODRIGUEZ JUAN ANTONIO $225.64 Comprehensive Energy Assist

Prgm

RUBY MENDOVA $77.05 Comprehensive Energy Assist

Prgm

TOVAR JOSE GUADALUPE $115.95 Comprehensive Energy Assist

Prgm

Page 80 of 257




Fund

Direct Services 1988 6/27/2019 AMIGO ENERGY $3,735.21 RUBY MACIAS $165.72 Comprehensive Energy Assist

Prgm


$11,118.37 GUADALUPE ACOSTA JR $78.80 Comprehensive Energy Assist

Prgm

LORENZO BOCANEGRA $328.78 Comprehensive Energy Assist

Prgm

SAN JUANITA CASTILLO $202.06 Comprehensive Energy Assist

Prgm

JULIA CAZARES $70.82 Comprehensive Energy Assist

Prgm

JUAN A CORDOVA $24.31 Comprehensive Energy Assist

Prgm

MARTHA DELOSSANTOS $264.67 Comprehensive Energy Assist

Prgm

BEATRIZ LUNA $196.95 Comprehensive Energy Assist

Prgm

ANGELICA ENRIQUEZ $224.50 Comprehensive Energy Assist

Prgm

JUAN GERARDO GALVAN $93.95 Comprehensive Energy Assist

Prgm

CARLOS GARCIA $356.21 Comprehensive Energy Assist

Prgm

LETICIA GUARDIOLA $141.39 Comprehensive Energy Assist

Prgm

ROGELIO GUERRA $127.81 Comprehensive Energy Assist

Prgm

Page 81 of 257




Fund


$11,118.37 LAURA LOPEZ $70.77 Comprehensive Energy Assist

Prgm

ELOISA MALACARA $89.62 Comprehensive Energy Assist

Prgm

ESPERANZA MORIN $74.25 Comprehensive Energy Assist

Prgm

ROSARIO MUNOZ $122.49 Comprehensive Energy Assist

Prgm

JAVIER RIVAS / FELICITAS RIVAS


Prgm

JUAN R SANCHEZ $213.26 Comprehensive Energy Assist

Prgm

IRENE O SOTO $211.22 Comprehensive Energy Assist

Prgm

JOSE TREVINO $319.25 Comprehensive Energy Assist

Prgm

ANGELICA VASQUEZ FLORES $266.52 Comprehensive Energy Assist

Prgm

DANIEL BRITZ $192.64 Comprehensive Energy Assist

Prgm

FELIPE A GONZALEZ $235.52 Comprehensive Energy Assist

Prgm

ERICA GONZALEZ $203.02 Comprehensive Energy Assist

Prgm

PETRA HERNANDEZ $545.74 Comprehensive Energy Assist

Prgm

Page 82 of 257




Fund


$11,118.37 AMALIA G & MARTHA GRACIELA HINOJOSA


Prgm

LIDIA IGLESIAS $268.08 Comprehensive Energy Assist

Prgm

PATRICIA PRUNEDA $188.90 Comprehensive Energy Assist

Prgm

GRACIELA CERDA $165.18 Comprehensive Energy Assist

Prgm

FRANCISCA GARCIA $44.37 Comprehensive Energy Assist

Prgm

MARIA DEL CARMEN GARZA $79.81 Comprehensive Energy Assist

Prgm

BENITA GONGORA $150.74 Comprehensive Energy Assist

Prgm

LUIS MANCHA $191.64 Comprehensive Energy Assist

Prgm

ELIZABETH MARTINEZ $293.16 Comprehensive Energy Assist

Prgm

OLIVIA MORENO $120.65 Comprehensive Energy Assist

Prgm

SAUCEDO ENRIQUE $131.22 Comprehensive Energy Assist

Prgm

SOLIZ MATILDE $361.03 Comprehensive Energy Assist

Prgm

TOBIAS IMELDA $247.48 Comprehensive Energy Assist

Prgm

Page 83 of 257




Fund


$11,118.37 TORRES ELSA $359.01 Comprehensive Energy Assist

Prgm

RAYMOND GAMBOA $123.48 Comprehensive Energy Assist

Prgm

BELTRAN GUADALUPE $89.06 Comprehensive Energy Assist

Prgm

ROSA E CALDERON $159.28 Comprehensive Energy Assist

Prgm

RODOLFO HINOJOSA $113.45 Comprehensive Energy Assist

Prgm

PAULINA M ORTIZ $131.11 Comprehensive Energy Assist

Prgm

ELVIRA A LOZANO $91.94 Comprehensive Energy Assist

Prgm

ALICIA VASQUEZ $110.70 Comprehensive Energy Assist

Prgm

ABISAG ABREGO INGUANZO $169.41 Comprehensive Energy Assist

Prgm

JOSE C RODRIGUEZ $21.11 Comprehensive Energy Assist

Prgm

JESUS SOLIS $103.49 Comprehensive Energy Assist

Prgm

MARTHA GONZALEZ $196.45 Comprehensive Energy Assist

Prgm

MARIA ISABEL ORTIZ $61.13 Comprehensive Energy Assist

Prgm

Page 84 of 257




Fund


$11,118.37 JUANA A VELASQUEZ $74.98 Comprehensive Energy Assist

Prgm

DIANA ALVA $316.52 Comprehensive Energy Assist

Prgm

AURORA HOLGUIN $61.33 Comprehensive Energy Assist

Prgm

ELODIA ARCE $56.12 Comprehensive Energy Assist

Prgm

MARTIN CHAVEZ $153.02 Comprehensive Energy Assist

Prgm

MARIA D MILERA $143.33 Comprehensive Energy Assist

Prgm

ARMANDINA CASTRO $130.60 Comprehensive Energy Assist

Prgm

GUADALUPE GARCIA $137.51 Comprehensive Energy Assist

Prgm

OLGA SANCHEZ $245.79 Comprehensive Energy Assist

Prgm

MARICELA GUEVARA $232.06 Comprehensive Energy Assist

Prgm

JUANITA LARSON $64.24 Comprehensive Energy Assist

Prgm

MARIA PILAR MARTINEZ $166.27 Comprehensive Energy Assist

Prgm

ERIKA DE LUNA $158.25 Comprehensive Energy Assist

Prgm

Page 85 of 257




Fund


$11,118.37 ALEXIS GARCIA $157.61 Comprehensive Energy Assist

Prgm

1990 6/27/2019 DIRECT ENERGY $4,292.99 SANJAY GUPTA $168.84 Comprehensive Energy Assist

Prgm

PILAR JUAREZ $321.55 Comprehensive Energy Assist

Prgm

ROXANNE JARAMILLO $106.22 Comprehensive Energy Assist

Prgm

DANIEL AGUIRRE $98.93 Comprehensive Energy Assist

Prgm

RAUL MNOZ $119.52 Comprehensive Energy Assist

Prgm

GUZMAN ARTURO $84.42 Comprehensive Energy Assist

Prgm

MARIA DEL ZAMARRON $144.04 Comprehensive Energy Assist

Prgm

ANTONIA DOMNGUEZ $215.61 Comprehensive Energy Assist

Prgm

ROBERTO HERNANDEZ $103.45 Comprehensive Energy Assist

Prgm

JUAN RODRIGUEZ $84.42 Comprehensive Energy Assist

Prgm

NORMA SALAZAR $101.79 Comprehensive Energy Assist

Prgm

MARIAI JUAREZ $86.52 Comprehensive Energy Assist

Prgm

Page 86 of 257




Fund

Direct Services 1990 6/27/2019 DIRECT ENERGY $4,292.99 ANALAURA ARCE $47.40 Comprehensive Energy Assist

Prgm

GUADALUPE FLORES $82.95 Comprehensive Energy Assist

Prgm

MARIA CHAVEZ $188.01 Comprehensive Energy Assist

Prgm

MERCEDES DOMINGUEZ $168.84 Comprehensive Energy Assist

Prgm

GABRIELA CRUZ $78.32 Comprehensive Energy Assist

Prgm

MARTIN GARCIA $69.06 Comprehensive Energy Assist

Prgm

ANTONIO CAUDILLO $318.64 Comprehensive Energy Assist

Prgm

VASQUEZ MARIA $341.73 Comprehensive Energy Assist

Prgm

LARIZZA ANCONA $107.10 Comprehensive Energy Assist

Prgm

BURR PATRICIA $363.43 Comprehensive Energy Assist

Prgm

GARCIA MARISOL $159.58 Comprehensive Energy Assist

Prgm

JUAN RODRIGUEZ $156.78 Comprehensive Energy Assist

Prgm

CELIA SILVA $168.84 Comprehensive Energy Assist

Prgm

Page 87 of 257




Fund

Direct Services 1990 6/27/2019 DIRECT ENERGY $4,292.99 ROBERTO AVILA $95.25 Comprehensive Energy Assist

Prgm

LARRALDE EDDY $87.59 Comprehensive Energy Assist

Prgm

RAMIREZ DIANA $99.21 Comprehensive Energy Assist

Prgm

KRYSTAL GARCIA $124.95 Comprehensive Energy Assist

Prgm

1991 6/27/2019 FIRST CHOICE POWER $1,521.13 ANITA YORK $174.90 Comprehensive Energy Assist

Prgm

ESTHER REYES $130.98 Comprehensive Energy Assist

Prgm

EMILIO RODRIGUEZ $73.09 Comprehensive Energy Assist

Prgm

ESTHER OLAVARRIA $88.04 Comprehensive Energy Assist

Prgm

JUAN CRISTOBAL MARTINEZ $58.97 Comprehensive Energy Assist

Prgm

JUANITA ESCOBEDO $142.80 Comprehensive Energy Assist

Prgm

SORINA BROWNLEE $77.56 Comprehensive Energy Assist

Prgm

ROGELIO RODRIGUEZ $79.21 Comprehensive Energy Assist

Prgm

GRACIELA ALVAREZ $129.01 Comprehensive Energy Assist

Prgm

Page 88 of 257




Fund

Direct Services 1991 6/27/2019 FIRST CHOICE POWER $1,521.13 JUAN SOLIS $181.96 Comprehensive Energy Assist

Prgm

CARMEN K HERNANDEZ $138.22 Comprehensive Energy Assist

Prgm

JUANITA G CISNEROS $138.97 Comprehensive Energy Assist

Prgm

LUIS ARIZPE $107.42 Comprehensive Energy Assist

Prgm


$8,659.52 NICOLAS GUERRERO $194.48 Comprehensive Energy Assist

Prgm

VERONICA GONZALEZ $101.30 Comprehensive Energy Assist

Prgm

ALBERTO MATA $100.94 Comprehensive Energy Assist

Prgm

MARIA DELAFUENTE $194.65 Comprehensive Energy Assist

Prgm

MANUEL CASAREZ $51.88 Comprehensive Energy Assist

Prgm

RAMONA ELIZALDE $233.29 Comprehensive Energy Assist

Prgm

ANITA CEDILLO $249.89 Comprehensive Energy Assist

Prgm

NORMA GONZALEZ $181.00 Comprehensive Energy Assist

Prgm

GUADALUPE LOPEZ $297.13 Comprehensive Energy Assist

Prgm

Page 89 of 257




Fund

Direct Services 1992 6/27/2019 GREEN MOUNTAIN ENERGY COMPANY

$8,659.52 MARIA CHAVEZ $82.66 Comprehensive Energy Assist

Prgm

JUSTO HERNANDEZ $112.57 Comprehensive Energy Assist

Prgm

MARIA MARTINEZ $180.45 Comprehensive Energy Assist

Prgm

ADRIANA PEREZ $188.36 Comprehensive Energy Assist

Prgm

LILIA RIVERA $96.48 Comprehensive Energy Assist

Prgm

MONICA SOSA $234.58 Comprehensive Energy Assist

Prgm

CARLOS G CHAVEZ $130.40 Comprehensive Energy Assist

Prgm

SANJUANA HERNANDEZ $119.42 Comprehensive Energy Assist

Prgm

AMELIA PEREZ $198.27 Comprehensive Energy Assist

Prgm

RICARDO TOVAR $268.23 Comprehensive Energy Assist

Prgm

MARIA BARRERA $48.18 Comprehensive Energy Assist

Prgm

ALVARO HERNANDEZ-GARZA $311.14 Comprehensive Energy Assist

Prgm

CONCEPCION FLORES $180.90 Comprehensive Energy Assist

Prgm

Page 90 of 257




Fund


$8,659.52 RAUL ARECHIGA $96.48 Comprehensive Energy Assist

Prgm

ROBERT SANDOVAL $387.59 Comprehensive Energy Assist

Prgm

MARGARITA MENES $81.62 Comprehensive Energy Assist

Prgm

ARNULFO VALDEZ $109.08 Comprehensive Energy Assist

Prgm

MINERVA AMEZQUITA $163.57 Comprehensive Energy Assist

Prgm

FRANCISCA ALMANZA $90.61 Comprehensive Energy Assist

Prgm

MARTHA MARTINEZ $80.91 Comprehensive Energy Assist

Prgm

HECTOR GARCIA $45.07 Comprehensive Energy Assist

Prgm

ROSA GONZALEZ $430.93 Comprehensive Energy Assist

Prgm

JIMMY LONGORIA $119.50 Comprehensive Energy Assist

Prgm

VALENTINA BARRIENTOS $178.76 Comprehensive Energy Assist

Prgm

HERMINIO CARRIZALES $146.07 Comprehensive Energy Assist

Prgm

ALICIA FLORES $112.62 Comprehensive Energy Assist

Prgm

Page 91 of 257




Fund


$8,659.52 MARIA A GRACIA $48.24 Comprehensive Energy Assist

Prgm

DOROTHY GONZALEZ $88.40 Comprehensive Energy Assist

Prgm

ORALIA GUEVARA $119.04 Comprehensive Energy Assist

Prgm

ANALIZ JASSO $112.60 Comprehensive Energy Assist

Prgm

DAVID MANRIQUE GARCIA $122.63 Comprehensive Energy Assist

Prgm

MANUELA MARTINEZ $94.18 Comprehensive Energy Assist

Prgm

LUIS MAYERS $72.27 Comprehensive Energy Assist

Prgm

MARIA PUENTE $158.49 Comprehensive Energy Assist

Prgm

MARIA VELENZUELA $100.22 Comprehensive Energy Assist

Prgm

ADELA AMARO $104.63 Comprehensive Energy Assist

Prgm

CORANDO CAVAZOS $285.48 Comprehensive Energy Assist

Prgm

ROSALINDA CRUZ $96.48 Comprehensive Energy Assist

Prgm

GUILLERMO GOMEZ $47.29 Comprehensive Energy Assist

Prgm

Page 92 of 257




Fund


$8,659.52 CRISTINA GRAJEDA $71.77 Comprehensive Energy Assist

Prgm

FRANCISCO CONTRERAS $140.68 Comprehensive Energy Assist

Prgm

FRANCISCO TORRES $58.82 Comprehensive Energy Assist

Prgm

NORMA MARTINEZ $155.12 Comprehensive Energy Assist

Prgm

EDWIN PENA RAMIREZ $230.64 Comprehensive Energy Assist

Prgm

MARISOL DE LA FUENTE $145.04 Comprehensive Energy Assist

Prgm

MARIBEL LOPEZ $155.70 Comprehensive Energy Assist

Prgm

OLGA CAPETILLO DE BELTRAN $117.47 Comprehensive Energy Assist

Prgm

JUAN FLORES $98.29 Comprehensive Energy Assist

Prgm

LILIA GARCIA $128.39 Comprehensive Energy Assist

Prgm

GUADALUPE GONZALEZ $108.64 Comprehensive Energy Assist

Prgm


$1,654.84 FRANCISCO B HERNANDEZ JR MINERVA B HERNANDEZ


Prgm

ESTHER GONZALEZ $137.94 Comprehensive Energy Assist

Prgm

Page 93 of 257




Fund

Direct Services 1993 6/27/2019 MEDINA ELECTRIC COOPERATIVE INC

$1,654.84 JOSE R PENA $79.42 Comprehensive Energy Assist

Prgm

JUAN M INCLAN $62.59 Comprehensive Energy Assist

Prgm

JOSE A GAYTAN JR $149.50 Comprehensive Energy Assist

Prgm

GRACIELA ROJAS $120.60 Comprehensive Energy Assist

Prgm

ELISA GARCIA $120.60 Comprehensive Energy Assist

Prgm

PABLO R DIAZ $272.58 Comprehensive Energy Assist

Prgm

HOMERO SANCHEZ $165.10 Comprehensive Energy Assist

Prgm

JONATHAN ABREGO $273.76 Comprehensive Energy Assist

Prgm

LUIS F REYNA $168.08 Comprehensive Energy Assist

Prgm

1994 6/27/2019 RELIANT ENERGY $13,996.34 JULIANA CHAVA $235.96 Comprehensive Energy Assist

Prgm

MIGUEL CUEVAS $107.87 Comprehensive Energy Assist

Prgm

MARIA LOPEZ $52.85 Comprehensive Energy Assist

Prgm

ROSA L MARTINEZ VARGAS $193.71 Comprehensive Energy Assist

Prgm

Page 94 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 GUILLERMO VILLARREAL $167.85 Comprehensive Energy Assist

Prgm

LUZ GARZA $96.36 Comprehensive Energy Assist

Prgm

OSWALDO ALEXIS BRIONES $52.83 Comprehensive Energy Assist

Prgm

MARGARITA BALBOA MARQUEZ $192.38 Comprehensive Energy Assist

Prgm

LAURA A HERREJON $156.78 Comprehensive Energy Assist

Prgm

JOSE L ROSAS $258.36 Comprehensive Energy Assist

Prgm

GENARO SOLIZ $163.58 Comprehensive Energy Assist

Prgm

GRISELDA BALDAZO $204.47 Comprehensive Energy Assist

Prgm

JOSE LEONEL ARCE $120.18 Comprehensive Energy Assist

Prgm

HILDA ENRIQUEZ $243.72 Comprehensive Energy Assist

Prgm

ESPERANZA AVILEZ $209.63 Comprehensive Energy Assist

Prgm

JUAN GUETA $228.93 Comprehensive Energy Assist

Prgm

VIRIDIANA RIVERA $254.50 Comprehensive Energy Assist

Prgm

Page 95 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 MRS MARIA CONCEPCION ESPITIA


Prgm

ELVIA MOSQUEDA $269.50 Comprehensive Energy Assist

Prgm

LEE BLANCO $121.10 Comprehensive Energy Assist

Prgm

JUANA CHAVEZ $199.26 Comprehensive Energy Assist

Prgm

PEDRO G RODRIGUEZ $187.20 Comprehensive Energy Assist

Prgm

JOSE JALOMO $127.48 Comprehensive Energy Assist

Prgm

SANTIAGO HERNANDEZ SR $144.20 Comprehensive Energy Assist

Prgm

HECTOR JESSUS DOMINGUEZ SANCH


Prgm

MARIA DEL SOCORRO RODRIGUEZ


Prgm

ESPERANZA MEDINA $131.10 Comprehensive Energy Assist

Prgm

ERIKA ACEVEDO $303.64 Comprehensive Energy Assist

Prgm

LORENZA JIMENEZ $104.39 Comprehensive Energy Assist

Prgm

GLORIA TENORIO $100.06 Comprehensive Energy Assist

Prgm

Page 96 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 MARTHA PATRICIA GARCIA $138.28 Comprehensive Energy Assist

Prgm

ALMA MAY $57.17 Comprehensive Energy Assist

Prgm

PEDRO GUERRERO $145.87 Comprehensive Energy Assist

Prgm

MACLOVIA IDROGO $156.78 Comprehensive Energy Assist

Prgm

FRANCISCO MUNIZ TREVINO $94.06 Comprehensive Energy Assist

Prgm

ESTALA GUADALUPE $183.94 Comprehensive Energy Assist

Prgm

RICARDO ESTEVIS $187.73 Comprehensive Energy Assist

Prgm

TOMAS BENAVIDES $108.54 Comprehensive Energy Assist

Prgm

MARIA P GONZALEZ $165.24 Comprehensive Energy Assist

Prgm

JUAN RIGAL $49.87 Comprehensive Energy Assist

Prgm

SATURNINA RODRIGUEZ $86.82 Comprehensive Energy Assist

Prgm

NOEL GARCIA $104.70 Comprehensive Energy Assist

Prgm

PABLO SANTANA $197.04 Comprehensive Energy Assist

Prgm

Page 97 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 NOEMI CRUZ $99.72 Comprehensive Energy Assist

Prgm

PASQUAL MARTINEZ $158.55 Comprehensive Energy Assist

Prgm

GUILLERMINA MUNOZ $277.04 Comprehensive Energy Assist

Prgm

MARIA RAMIREZ $211.32 Comprehensive Energy Assist

Prgm

CLAUDIA SANCHEZ RIVERA $229.84 Comprehensive Energy Assist

Prgm

RAMIRO HERNANDEZ $60.73 Comprehensive Energy Assist

Prgm

ALFONSO MENDIOLA $100.33 Comprehensive Energy Assist

Prgm

EMILIA MAGANA DE AYALA $133.49 Comprehensive Energy Assist

Prgm

RODOLFO GARZA $297.08 Comprehensive Energy Assist

Prgm

MISAEL BRAVO $229.62 Comprehensive Energy Assist

Prgm

GORDON JEFFERSON $82.12 Comprehensive Energy Assist

Prgm

GINA D OBREGON $163.12 Comprehensive Energy Assist

Prgm

SANDRA PEREZ $144.72 Comprehensive Energy Assist

Prgm

Page 98 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 JOSE RAMOS $330.68 Comprehensive Energy Assist

Prgm

ROBERTO RANGEL $95.69 Comprehensive Energy Assist

Prgm

CARLOS BLANCO $159.51 Comprehensive Energy Assist

Prgm

MARIA CORTEZ $115.36 Comprehensive Energy Assist

Prgm

JAIME SOLIS $39.55 Comprehensive Energy Assist

Prgm

JIM SHANNON $83.37 Comprehensive Energy Assist

Prgm

GENOVEVA GONZALEZ $61.26 Comprehensive Energy Assist

Prgm

SANDRA RAMIREZ $144.05 Comprehensive Energy Assist

Prgm

RICARDO GARCIA $187.35 Comprehensive Energy Assist

Prgm

MANUELA VILLARREAL $77.73 Comprehensive Energy Assist

Prgm

MARIA NAVA $189.74 Comprehensive Energy Assist

Prgm

CONSUELO MALDONADO $135.41 Comprehensive Energy Assist

Prgm

AMADOR TIJERINA $115.36 Comprehensive Energy Assist

Prgm

Page 99 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 DORA OLGUIN $169.35 Comprehensive Energy Assist

Prgm

FELISA JUAREZ $100.94 Comprehensive Energy Assist

Prgm

RAYMUNDO ESTRADA $166.52 Comprehensive Energy Assist

Prgm

ANNA M CHAPA $92.78 Comprehensive Energy Assist

Prgm

MANUEL CANTU CANTU $157.51 Comprehensive Energy Assist

Prgm

JOSE CARDENAS $180.90 Comprehensive Energy Assist

Prgm

GILBERTO MADRIGAL $232.83 Comprehensive Energy Assist

Prgm

FELIPE MARTINEZ $168.32 Comprehensive Energy Assist

Prgm

RAMONA RAMOS $170.47 Comprehensive Energy Assist

Prgm

MARIA C ROSSEL $104.39 Comprehensive Energy Assist

Prgm

JAVIER SALAZAR $153.72 Comprehensive Energy Assist

Prgm

RICARDO ARRAMBIDE $161.32 Comprehensive Energy Assist

Prgm

JUANLUIS BATRES $93.83 Comprehensive Energy Assist

Prgm

Page 100 of 257




Fund

Direct Services 1994 6/27/2019 RELIANT ENERGY $13,996.34 IRENE CASTILLO $249.96 Comprehensive Energy Assist

Prgm

FITEMA FLORES $247.52 Comprehensive Energy Assist

Prgm

LAURA GONZALEZ $262.33 Comprehensive Energy Assist

Prgm

CATHLYN R HERRERA $291.53 Comprehensive Energy Assist

Prgm

VANESSA LOZANO $211.32 Comprehensive Energy Assist

Prgm

1995 6/27/2019 STREAM ENERGY $3,161.66 JOE RODRIGUEZ JR $234.97 Comprehensive Energy Assist

Prgm

ABIGAIL MARTINEZ $144.29 Comprehensive Energy Assist

Prgm

PATSY J RODRIGUEZ $122.62 Comprehensive Energy Assist

Prgm

EDMUNDO O CONTRERAS $112.59 Comprehensive Energy Assist

Prgm

VICTOR HUGO HINOJOSA $144.04 Comprehensive Energy Assist

Prgm

ELIZA FLORES ALMANZA $40.92 Comprehensive Energy Assist

Prgm

CYNTHIA RUIZ $75.31 Comprehensive Energy Assist

Prgm

GABRIELA CERBA LOBO $188.36 Comprehensive Energy Assist

Prgm

Page 101 of 257




Fund

Direct Services 1995 6/27/2019 STREAM ENERGY $3,161.66 YOLANDA BLACK $80.32 Comprehensive Energy Assist

Prgm

ROBERTO ESCAMILLA $69.68 Comprehensive Energy Assist

Prgm

VICTORIA ROBLEDO $248.76 Comprehensive Energy Assist

Prgm

GILBERT GAMBOA $212.16 Comprehensive Energy Assist

Prgm

TERESA A VALLEJO $33.60 Comprehensive Energy Assist

Prgm

IRENE CORONADO $89.00 Comprehensive Energy Assist

Prgm

OLGA GARZA $28.70 Comprehensive Energy Assist

Prgm

ANGELICA OROZCO $159.24 Comprehensive Energy Assist

Prgm

ANA CASTRO $193.71 Comprehensive Energy Assist

Prgm

JUAN LECEA $97.11 Comprehensive Energy Assist

Prgm

BELIA DEANDA $142.71 Comprehensive Energy Assist

Prgm

ALVARO ESTEVIS JR $99.95 Comprehensive Energy Assist

Prgm

FRANCISCO CARRILLO $166.50 Comprehensive Energy Assist

Prgm

Page 102 of 257




Fund

Direct Services 1995 6/27/2019 STREAM ENERGY $3,161.66 TERESA ESTRADA $221.68 Comprehensive Energy Assist

Prgm

MELISSA LAUREL $149.71 Comprehensive Energy Assist

Prgm

JUAN SANCHEZ $105.73 Comprehensive Energy Assist

Prgm


$1,867.72 MONICA BUSTAMANTE $693.10 Comprehensive Energy Assist

Prgm

OFELIA AGREDANO $381.07 Comprehensive Energy Assist

Prgm

PANCHITA SANTILLAN $793.55 Comprehensive Energy Assist

Prgm


$224.67 New CUWL STD Edition 11X USR SLED/GOVT


Prgm

SWSS Upgrades CUWL Standard $45.92 Comprehensive Energy Assist

Prgm

Dist Clerk Central Jury

1129 6/10/2019 ESTHER DEGOLLADO $1,319.20 BREAKFAST $50.00 General Fund






1270 6/11/2019 QUARTER MILE, INC. $354.00 ID BADGE W/MAGNETS & LAMINATE


1291 6/11/2019 SAM'S CLUB DIRECT $87.28 Item #173066 FOLGERS FILTER PACKS COFFEE, CLASSIC ROAST

$53.92 General Fund

Page 103 of 257




Fund

Dist Clerk Central Jury

1291 6/11/2019 SAM'S CLUB DIRECT $87.28 Item #717904 SPLENDA SWEETNER

$20.48 General Fund

Item #361387 Hefty Supreme foam plates, 8 7/8 in., 250 ct.

$12.88 General Fund

1441 6/13/2019 LOS JACALES RESTAURANT

$65.75 BREAKFAST FOR JURY 341ST $65.75 General Fund

1669 6/18/2019 STANDARD COFFEE SERVICE CO.

$10.00 COFFEE JURY SUPPLY $10.00 General Fund

1680 6/19/2019 BRISKETS AND BEER $61.77 FOOD FOR JURY 49TH DIST.CRT.

$61.77 General Fund

1681 6/19/2019 CHICK FIL A MARKETPLACE BOB BULLOCK

$276.74 FOOD FOR JURY 49TH DIST.CRT.


FOOD FOR JURY 49TH DIST.CRT.


1685 6/19/2019 DON PABLOS RESTAURANT

$117.37 BREAKFAST FOR JURY 111TH DIST.CRT.



$175.25 BREAKFAST FOR JURY 49TH DIST.CRT.

$46.20 General Fund

BREAKFAST FOR JURY 49TH DIST.CRT.

$65.35 General Fund

BREAKFAST FOR JURY 49TH DIST.CRT.

$63.70 General Fund

1702 6/19/2019 SAM'S CLUB DIRECT $19.75 Item #219107 Halls cough drops $6.87 General Fund

Item #973626 Bayer low dose aspirin regimen

$12.88 General Fund

1760 6/20/2019 WHATABURGER OF ALICE

$70.10 LUNCH FOR JURY 49TH DIST.CRT.

$70.10 General Fund


$51.00 BREAKFAST FOR JURY 406TH DIST. CRT. 2017CVBA001098D4

$51.00 General Fund

1867 6/25/2019 SAM'S CLUB DIRECT $38.76 519921 Dart 8 oz. Foam Cups $38.76 General Fund


$1,696.40 JURY PRESSURE SEAL CHECK $1,696.40 General Fund

334167 6/24/2019 TACO PALENQUE $144.87 LUNCH FOR JURY 2016CRN00241D4


District Attorney 1080 6/10/2019 AMAZON BUSINESS $426.22 25 Gb Blue ray spindle $32.82 Dist. Atty State Forfeiture

Page 104 of 257




Fund

District Attorney 1080 6/10/2019 AMAZON BUSINESS $426.22 CD-R discs for D.A.'s Office $50.01 Dist. Atty State Forfeiture

colo CD sleeves for D.A.'s Office $30.90 Dist. Atty State Forfeiture

DVD + R discs for D.A's Office $100.96 Dist. Atty State Forfeiture

DVD-R disc spindle for D.A.'s Office

$149.88 Dist. Atty State Forfeiture

white CD sleeves for D.A.'s Office $61.65 Dist. Atty State Forfeiture

1084 6/10/2019 AQUA EXPRESS AUTO WASH

$420.00 basic unlimited wash for leased vehicle

$15.00 Dist. Atty Federal Forfeiture

basic unlimited wash for leased vehicle


basic unlimited wash for unit 09-21 $15.00 Dist. Atty Federal Forfeiture












Page 105 of 257




Fund

District Attorney 1084 6/10/2019 AQUA EXPRESS AUTO WASH

$420.00 basic unlimited wash for unit 09-82 $15.00 Dist. Atty Federal Forfeiture














1089 6/10/2019 AT&T $1,300.12 DA'S $1,300.12 Dist. Atty Federal Forfeiture

1117 6/10/2019 DAVID REUTHINGER $103.62 DIFF: TRAVEL TO AUSTIN, TX ON 05/01/19


1118 6/10/2019 DAVID SANCHEZ $119.29 DIFF: TRAVEL TO AUSTIN, TX $119.29 General Fund


$247.20 battery for unit 09-69 $74.00 Dist. Atty State Forfeiture

Battery sales fee $3.00 Dist. Atty State Forfeiture

Page 106 of 257




Fund

District Attorney 1139 6/10/2019 GONZALEZ AUTO PARTS

$247.20 Socket for unit 09-69 $6.67 Dist. Atty State Forfeiture

Wiper blades for unit 09-69 $31.50 Dist. Atty State Forfeiture

alternator to repair unit 09-55 $132.03 Dist. Atty State Forfeiture

1141 6/10/2019 GT DISTRIBUTORS INC $154.75 Freight charge for targets $15.00 Dist. Atty State Forfeiture

targets to be used at gun range $139.75 Dist. Atty State Forfeiture

1144 6/10/2019 GUNN CHEVROLET LTD.

$34,111.08 2nd portion of 2018 chevrolet Silverado 1500 LT

$3,366.08 Dist. Atty Federal Forfeiture

License, Title, inspection, and registration fee


2018 Chevrolet Silverado 1500 LT $30,721.25 Dist. Atty State Forfeiture/Gamb

1192 6/10/2019 MIKE'S WESTERN WEAR INC

$2,760.00 Sport coats $270.00 Dist. Atty State Forfeiture

black boots $125.00 Dist. Atty State Forfeiture

Brown boots $125.00 Dist. Atty State Forfeiture

long sleeve button up shirts $175.00 Dist. Atty State Forfeiture

Sport coats $270.00 Dist. Atty State Forfeiture

Wrnagler pants $135.00 Dist. Atty State Forfeiture

black boots $125.00 Dist. Atty State Forfeiture





Page 107 of 257




Fund

District Attorney 1192 6/10/2019 MIKE'S WESTERN WEAR INC

$2,760.00 black boots $125.00 Dist. Atty State Forfeiture





1255 6/11/2019 OMEGA BROADCAST GROUP

$3,613.00 Panasonic AG-CX350 4k camcorder

$3,595.00 Dist. Atty State Forfeiture

shipping for panasonic camera $18.00 Dist. Atty State Forfeiture


$838.00 Printing paper for office use $419.00 Dist. Atty State Forfeiture

Printing paper for office use $419.00 Dist. Atty State Forfeiture

1286 6/11/2019 ROBERT HERNANDEZ $1,056.75 BREAKFAST $50.00 Dist. Atty Federal Forfeiture

LUNCH $70.00 Dist. Atty Federal Forfeiture

DINNER $80.00 Dist. Atty Federal Forfeiture

LODGING $745.00 Dist. Atty Federal Forfeiture

TAXES & FEES $111.75 Dist. Atty Federal Forfeiture


$15.00 UNIT#09-83 $7.50 Dist. Atty State Forfeiture

UNIT#09-77 $7.50 Dist. Atty State Forfeiture


$184.27 5 gallon water containers delivered bi-weekly


5 gallon water containers delivered bi-weekly

$14.98 General Fund

5 gallon water containers delivered bi-weekly

$26.98 General Fund

Page 108 of 257




Fund

District Attorney 1434 6/13/2019 LAREDO SPRING WATER, INC.

$184.27 5 gallon water containers delivered bi-weekly

$22.47 General Fund

1461 6/13/2019 NEW YORK & COMPANY $174.85 PANTS FOR INVESTIGATOR JACINDA V.


1477 6/13/2019 RITEWAY MOVING LLC $8,880.00 MOVING SERVICES FOR SEIZED EVIDENCE


1496 6/13/2019 TDCAA $700.00 Registration to attend the 2019 Prosecutor Trial Skills Course.


Registration to attend the 2019 Prosecutor Trial Skills Course.


1511 6/13/2019 WEST PAYMENT CENTER

$25.00 DIST. ATTY. EXCLUDED CHARGES FROM INV.840200605 FOR APR-2019

$25.00 Dist. Atty State Forfeiture/Gamb

1595 6/17/2019 ENCON SYSTEMS, INC. $79.72 Dell B2360d imaging kit $79.72 Dist. Atty State Forfeiture

1601 6/17/2019 HWY STORAGE UNITS $720.00 Space rental to store evidence May & June 2019



$106.03 labor ro repair door molding on unit 09-82


rear door molding for unit 09-82 $67.63 Dist. Atty State Forfeiture

1627 6/17/2019 SUN CONTROL SYSTEMS

$338.00 eyebrow tint for unit 09-97 & new unit


window tint for unit 09-97 & new unit


eyebrow tint for unit 09-97 & new unit


window tint for unit 09-97 & new unit


1662 6/18/2019 INTERNATIONAL BANK OF COMMERCE (IBC)

$3,786.86 CREDIT CARD PAYMENT FOR 04/29/19-05/10/19


CREDIT CARD PAYMENT FOR 04/29/19-05/10/19








Page 109 of 257




Fund

District Attorney 1662 6/18/2019 INTERNATIONAL BANK OF COMMERCE (IBC)

$3,786.86 CREDIT CARD PAYMENT FOR 04/29/19-05/10/19














1702 6/19/2019 SAM'S CLUB DIRECT $83.98 Item #949189 Brew Rite Bunn-sized Coffee filters

$13.76 General Fund

Item #980070881 Clorox disinfecting wipes

$14.48 General Fund

Item #454270 Lysol spray $16.98 Dist. Atty State Forfeiture

Item #966014 Dixie cup lids $38.76 Dist. Atty State Forfeiture


$106.79 sheet protectors for Elizabeth C. $27.87 Dist. Atty State Forfeiture

Discount ($11.88) Dist. Atty State Forfeiture

Executive Electric pencil sharpener for felony dept.


Kleenex Standard Facial Tissues $41.18 Dist. Atty State Forfeiture

Post it tabs for Elizabeth Castillo $16.47 Dist. Atty State Forfeiture

Shredder Oil $15.16 Dist. Atty State Forfeiture

1720 6/20/2019 ARENA GUN CLUB, LLC $400.00 PO 2019-0127 TITANIUM MONTHLY DUE MAY 2019


PO 2019-0127 TITANIUM MONTHLY DUE JUNE 2019


Page 110 of 257




Fund

District Attorney 1724 6/20/2019 CAPPS VAN & CAR RENTAL

$2,400.00 PO 2019-1860 VEHICLE RENTAL # 1941021

$800.00 OCDETF - District Attorney

PO 2019-1860 VEHICLE RENTAL # 1941016


PO 2019-1860 VEHICLE RENTAL # 1941024



$2,867.00 Space rental to store evidence $2,791.00 Dist. Atty Federal Forfeiture

Storage rental fee (increase) $76.00 Dist. Atty Federal Forfeiture

1770 6/20/2019 HWY STORAGE UNITS $720.00 Storage space rental for July 2019 $720.00 Dist. Atty Federal Forfeiture


$330.00 Badge for Cristal C. & Jose R. $258.00 Dist. Atty State Forfeiture

walet for Cristal & Jose $72.00 Dist. Atty State Forfeiture

1772 6/20/2019 KWIK KOPY PRINTING #446

$25.99 Picture printed on to foam board to be used for trial


1776 6/20/2019 NATIONAL BUSINESS FURNITURE

$3,250.50 Assembly and Installation for Chairs


Black bonded leather/chrome frame chairs


Adjustment ($225.50) Dist. Atty State Forfeiture


$253.31 sharpie permanent markers $21.92 General Fund

Sharpie tank highlighters $21.03 General Fund

staple remover $5.10 General Fund

staples for D.A.'s Office $5.98 General Fund

tape for D.A.'s Office $6.44 General Fund

BIC blue pens $12.24 General Fund

corrrection tape $15.72 General Fund

legal size expanding accordian files

$51.60 General Fund

Page 111 of 257




Fund

District Attorney 1793 6/20/2019 STAPLES BUSINESS ADVANTAGE

$253.31 letter size expanding accordian files

$37.10 General Fund

letter size manilla folders $28.83 General Fund

scissors for D.A.'s Office $16.99 General Fund

sheet protectors $30.36 Dist. Atty State Forfeiture

1831 6/24/2019 KWIK KOPY PRINTING #446

$23.50 pictures to be used in trial 2016CRS000772D4

$23.50 General Fund

1832 6/24/2019 LAMAR $2,000.00 billboard payment Panel # 77184 January 19 - January 20

$2,000.00 Dist. Atty State Forfeiture/Gamb

1867 6/25/2019 SAM'S CLUB DIRECT $223.66 Item # 717904 splenda packets $40.96 General Fund

Item # 23989 N Joy creamer packets

$23.46 General Fund

Item # 980059085 Sugar packets $19.92 General Fund

Item #877179 12 oz Dixie cups $139.32 General Fund

1869 6/25/2019 SAPPHIRE JET CENTER OF LAREDO LLC

$7,600.00 Monthly Storage Rental Located at 2015 Pappas St


1874 6/25/2019 SUSTEEN, INC. $995.00 Secure view mobile forensic software renewal


1877 6/25/2019 TEXAS DEPARTMENT OF PUBLIC SAFETY

$7.50 UNIT# 09-80 $7.50 Dist. Atty State Forfeiture/Gamb

1887 6/25/2019 ISIDRO ALANIZ $40.00 BREAKFAST $10.00 General Fund



1888 6/25/2019 WU, MICHAEL $40.00 BREAKFAST $10.00 General Fund



1896 6/27/2019 ALEN EMBROIDERY $650.00 embroidery on investigators button up shirts


Page 112 of 257




Fund

District Attorney 1902 6/27/2019 BEN E KEITH-SAN ANTONIO

$266.65 PO 2019-1537 COFFEE FOR DA'S


1905 6/27/2019 CIVIC RESEARCH INSTITUTE, INC.

$109.95 Family & Intimate Partner Violence Subscription Renewal

$95.00 General Fund

Postage and Handling $14.95 General Fund


$1,217.93 100 Watt siren speaker $98.75 Dist. Atty State Forfeiture/Gamb

Fusion 600 in red/blue for front grill $388.02 Dist. Atty State Forfeiture/Gamb

installation of siren and speaker $125.00 Dist. Atty State Forfeiture/Gamb

LED hideaway for taillights blue/white


LED hideaway for taillights red/white


LED hideaway installation in taillights


light bar installation on grill $120.00 Dist. Atty State Forfeiture/Gamb

shipping fee for lights and sirens $30.00 Dist. Atty State Forfeiture/Gamb

Triton 100 Watt siren with handheld controller


1955 6/27/2019 TDCAA $700.00 DUES: ERNESTO BENAVIDES $55.00 General Fund

DUES: RENE CARLOS BENAVIDES

$60.00 General Fund

DUES: RAUL COSS $50.00 General Fund

DUES: YANIRA DE LEON $50.00 General Fund

DUES: TEODORO GARCIA $55.00 General Fund

DUES: MARCELA GARZA $50.00 General Fund

DUES: CLARISSA GONZALEZ $50.00 General Fund

DUES: JOSE HERNANDEZ $55.00 General Fund

Page 113 of 257




Fund

District Attorney 1955 6/27/2019 TDCAA $700.00 DUES: ROBERT HERNANDEZ $55.00 General Fund

DUES: F. STEVES HOPSON III $60.00 General Fund

DUES: FRANCISCO LOZANO $55.00 General Fund

DUES: DAVID MARTINEZ $55.00 General Fund

DUES: ANA SEGOVIA $50.00 General Fund

1960 6/27/2019 VELA, JACINDA K. $20.29 REIM: FUEL $20.29 Dist. Atty State Forfeiture

1962 6/27/2019 CABELLO WRECKER & AUCTION SERVICE INC (H. CABELLO)

$190.00 TOWING SERVICES FOR UNIT#09-85


TOWING SERVICES FOR UNIT#09-85


1970 6/27/2019 LAREDO EMBROIDERY SOLUTIONS LLC

$62.00 Black Polo shirt for Lilian Argais $31.00 Dist. Atty State Forfeiture

Blue Polo shirt for Lilian Argais $31.00 Dist. Atty State Forfeiture

1998 6/27/2019 AL & ROB SALES $491.20 Basket Weave closed cuff cases w/ hidden snap


Basket Weave mag holders w/ hidden snap


basket weave sam brown nickle buckle


Basket weave Stinger LED holder w/ hidden snap


2007 6/27/2019 CONNECTION $95.39 Item #36948338 Camtasia License renewal


2013 6/27/2019 FIRESTONE COMPLETE AUTO CARE

$306.48 SERVICES TO UNIT#09-85 $306.48 Dist. Atty State Forfeiture/Gamb

2043 6/28/2019 ALEN EMBROIDERY $187.50 Logo to be embroidered on investigators' uniforms


2048 6/28/2019 CEIA USA, LTD $957.09 Freight $32.77 Dist. Atty State Forfeiture

Hand held metal detectors $924.32 Dist. Atty State Forfeiture

2053 6/28/2019 CRISTAL CALDERON $68.00 REIM: STATE BAR DUES $68.00 General Fund

Page 114 of 257




Fund

District Attorney 2071 6/28/2019 MENDES PRINTING II $135.00 Business cards for Investigator Ricardo Mendez


District Clerk 1467 6/13/2019 PATRIA OFFICE SUPPLY

$606.42 035605 COS Stamp,accu2 SH Scanned

$19.92 General Fund

08888 AVE MARKER,MARKSALOT,LRG,BK

$17.98 General Fund

10441 UNV CLOCK,12-24HR,12.50",BK

$17.69 General Fund

1XPN10 XST STAMP,N10,CUSTOM

$42.00 General Fund

21920 ZEB PEN,Z-GRIP FLIGHT,RT,BE

$7.99 General Fund

3000 M-L Labels,1"x25/8"Labels $25.80 General Fund

30112 CLO Wipes,Clorox,3pk/35ct $8.99 General Fund

3381131 PAP PEN,BALLPOINT,FINE PT,B

$2.29 General Fund

35210 UNV ENVELOPE,#10,WE,WOVE,24

$13.99 General Fund

35550 SWI STAPLES,F77701/15,2500B

$9.54 General Fund

38506 MMM TAPE,PCKGE,6RL/PK,CR

$34.90 General Fund

39913 UNV PEN,CLR BARL,0.7MM.

$6.61 General Fund

4642 TXM Round Stamp Self Inking


55400 UNV PENCIL,#2,UNIVERSAL

$0.99 General Fund

6200K12 MMM TAPE,HIGHLND 3/4"X1000,C

$26.86 General Fund

62038 CLI PROTECTOR,SHT,TPLD,LTRN

$5.59 General Fund

66402 SWI STAPLER,DSK,LGT TCH,OR/

$73.96 General Fund

68720 TOM TAPE,CORRECT 1/6,WE,10/P

$39.98 General Fund

Page 115 of 257




Fund

District Clerk 1467 6/13/2019 PATRIA OFFICE SUPPLY $606.42 96920PK UNV BOOK,STENO,GREGG,80SH,W

$4.99 General Fund

CN045AN HEW CARTRIDGE,INKJET,HP950X

$87.38 General Fund

P13 XST STAMP,MSG,PREINK,15X16X

$48.00 General Fund


$250.00 124 Annual County & District Clerk's Association



$230.00 2019 Legislative Conference $230.00 General Fund


$1,091.28 Regular Account Laser Check, Size 8 1/2 x 11,


Special Account Laser Check, Size 8 1/2 x 11,


1881 6/25/2019 UNITED STATES POSTAL SERVICE

$118.00 Postage & Courier Service - Annual Post Office Box


Doctors Hospital 1794 6/20/2019 STATE COMPTROLLER $1,090,886.58 CONTRIBUTION FOR LOCAL PROVIDER PARTICIPATION FUND

$1,090,886.58 Health Care District

1892 6/27/2019 STATE COMPTROLLER $1,090,886.58 CONTRIBUTION FOR LOCAL PROVIDER PARTICIPATION FUND




Domestic Violence 1101 6/10/2019 CASA DE MISERICORDIA

$6,885.11 GRANT#2017-WE-AX-0048 BILLING PERIOD 03/01/19-03/31/19

$3,303.06 OVW Domestic Violence Int

GRANT#2017-WE-AX-0048 BILLING PERIOD 03/01/19-03/31/19

$3,582.05 OVW Domestic Violence Int

El Cenizo Community Cntr


$85.99 OGF URN, Coffee,50 cups Ss Item # CP50

$85.99 General Fund






Page 116 of 257




Fund

El Cenizo Community Cntr



1867 6/25/2019 SAM'S CLUB DIRECT $159.35 Item #980012379 Coca Cola 35 pack

$10.18 General Fund

Item #980012387 Sprite 35 pack $10.18 General Fund

Item #980094558 Folgers classic roast ground coffee 51oz

$9.18 General Fund

Item #980175366 Member's Mark garlic powder 21oz

$8.18 General Fund

Item #980187724 Member's Mark hamburger buns 24ct

$13.92 General Fund

Item 3463788 Fla-vor-ice giant pops 200ct

$16.96 General Fund

Item #353646 Nestle bottled water $11.91 General Fund

Item #386333 Lay's Classic Potato chips 50ct

$13.98 General Fund

Item #38706 Big Red 24 pack $6.98 General Fund

Item #448056 Member's Mark seasoned ground beef patties 40ct

$49.96 General Fund

Item #605170 Taylor Farms shredded lettuce

$7.92 General Fund

Engineering 1089 6/10/2019 AT&T $189.74 Account#**** $47.36 Road & Bridge Fund




1325 6/11/2019 TIME WARNER CABLE $200.20 ACCT# *** $200.20 Road & Bridge Fund


$149.47 ACCT# *** $110.74 Road & Bridge Fund

ACCT# *** $38.73 Road & Bridge Fund

Page 117 of 257




Fund

Engineering 1633 6/17/2019 VERIZON WIRELESS/COUNTY ONLY

$51.70 Account#**** $51.70 Road & Bridge Fund


$1,123.85 ACCT# *** $1,123.85 Road & Bridge Fund

Envir Health & Sanitation


$7.50 UNIT#47-04 $7.50 Road & Bridge Fund

1362 6/13/2019 AMAZON BUSINESS $117.16 Dell Latitude 1450005414 Rugged Outdoor Laptop Workstation PC


Ernesto J Salinas Com Ctr


1122 6/10/2019 DIRECTV LLC $33.66 ACCT# *** $33.66 General Fund

1254 6/11/2019 OILTON RURAL WATER SUPPLY CORP




1611 6/17/2019 MIRANDO CITY WATER SUPPLY CORP



$130.00 SL-N KEY (02187-BOPCT) $130.00 General Fund



1702 6/19/2019 SAM'S CLUB DIRECT $288.48 Dart foam cups 100 %/8 oz #519921

$19.38 General Fund

folfers classic road ground coffee (51 oz)Item 980094558

$18.36 General Fund

Hefty Supreme 3 section PLATES ITEMS 161695

$13.98 General Fund

Members Mark seasoned ground beef patties

$49.96 General Fund

Vanity Fair Everyday Napkins (660ct) item#172024 Model #35581

$9.84 General Fund

Item #719197 Member's Mark 14inch non-stick fry pan

$26.98 General Fund

Item #872880 Member's Mark nonstick 15pc cookware by Tramontina


Page 118 of 257




Fund

Ernesto J Salinas Com Ctr






1836 6/25/2019 ALEN EMBROIDERY $330.00 XT49 3/4 maroon $60.00 General Fund

XT49 Dr Gray $60.00 General Fund

XT49 Navy Large Logo Gold name Gold

$60.00 General Fund

XT49 Navy XL Logo Gold name Gold

$30.00 General Fund

XT49 Purple $60.00 General Fund

XT49 Red $60.00 General Fund


$1,727.80 ACCT# *** $146.37 General Fund







ACCT# *** $1,177.19 General Fund


Extension Agent 1089 6/10/2019 AT&T $37.00 Account#**** $37.00 General Fund

1761 6/20/2019 ANGELICA SIFUENTES $321.52 BREAKFAST $10.00 General Fund

Page 119 of 257




Fund

Extension Agent 1761 6/20/2019 ANGELICA SIFUENTES $321.52 LUNCH $14.00 General Fund




1773 6/20/2019 LANDEN GULICK $162.04 BREAKFAST $10.00 General Fund




$864.59 Electric Range - Item 362082 $539.00 General Fund

Mini Fridge - Item 1109252 $325.59 General Fund

1852 6/25/2019 LANDEN GULICK $52.20 MILEAGE FOR MAY 2019 $52.20 General Fund

1899 6/27/2019 ANGELICA SIFUENTES $48.72 MILEAGE FOR MAY 2019 $48.72 General Fund

1940 6/27/2019 NANCY OLIVARES $16.24 MILEAGE FOR MAY 2019 $16.24 General Fund

Fernando A. Salinas CCrt

1127 6/10/2019 ENCON SYSTEMS, INC. $349.79 GP3M4 Dell C2660dn, C2665dnf Magenta Toner Cartridge

$73.93 General Fund

HD47M Dell C2660dn, C2665dnf Black Toner Cartridge


R9PYX Dell C2660dn, C2665dnf Yellow Toner Cartridge

$73.93 General Fund

V1620 Dell C2660dn, C2665dnf Cyan Toner Cartridge

$73.93 General Fund


$60.00 Service Call $60.00 General Fund




1675 6/19/2019 AMAZON BUSINESS $57.05 BELKIN 6-OUTLET POWER STRIP SURGE PROTECTOR

$57.05 General Fund



Page 120 of 257




Fund

Fernando A. Salinas CCrt


$224.54 RB 580279 Rotor $72.04 General Fund

RB580165 Disk Brake $63.32 General Fund

BXCFC974A Copper Free Premi $42.99 General Fund

BXCFC1363 Copper Free Premi $46.19 General Fund

Fire & EMS Services





1111 6/10/2019 CLARK HARDWARE LTD $11.20 18001 KWIK Seal 5.5oz white DAP $2.29 General Fund

Bowl Wax 04300 $0.98 General Fund

C02-999 Closet Bolts PR $1.60 General Fund

Copper Coupling 1 $1.37 General Fund

Sloan VAC repair kit 33231 92 $4.96 General Fund

1588 6/17/2019 CASCO INDUSTRIES INC

$704.00 Flow Test $480.00 General Fund

Service Charge (CAS-S) $224.00 General Fund


$1,911.40 Fuel Managment Services for FY 2019 Oct. -Sept. for Dept 3140








$196.35 QRT Board, Bulletin, 48x36 $196.35 General Fund

Food & Beverage 1374 6/13/2019 BEN E KEITH-SAN ANTONIO

$827.54 MATERIALS & SUPPLIES $143.82 Casa Blanca Golf Course

MATERIALS AND SUPPLIES $88.80 Casa Blanca Golf Course

Page 121 of 257




Fund

Food & Beverage 1374 6/13/2019 BEN E KEITH-SAN ANTONIO

$827.54 TOWEL TERRY RIBBED BAR $10.59 Casa Blanca Golf Course

MATERIALS & SUPPLIES $82.85 Casa Blanca Golf Course

DECANTER COFFEE GLASS $14.01 Casa Blanca Golf Course

PRODUCE FOR LA PRESA GRILL


SUPPLIES FOR LA PRESA GRILL $153.35 Casa Blanca Golf Course

TOWEL TERRY RIBBED BAR $10.59 Casa Blanca Golf Course

GROCERIES SUPPLIES FOR LA PRESA GRILL


1679 6/19/2019 BEN E KEITH-SAN ANTONIO

$270.65 SUPPLIES FOR LA PRESA GRILL $48.42 Casa Blanca Golf Course

MATERIALS & SUPPLIES $211.64 Casa Blanca Golf Course


1686 6/19/2019 EDWARD DON & COMPANY HOLDING, LLC

$2,761.65 Freight $168.00 Casa Blanca Golf Course

Sandwich/salad Prep Refrigerator Hoshiaki Model SR60A-16


Shipping Difference $163.71 Casa Blanca Golf Course

SHIPPING CREDIT REF: PO 2019-2969

($163.71) Casa Blanca Golf Course


$263.85 SUPPLIES FOR LA PRESA GRILL $230.45 Casa Blanca Golf Course

MATERIALS AND SUPPLIES $22.81 Casa Blanca Golf Course


1983 6/27/2019 TIM'S SOUTH TEXAS, LLC

$403.00 CY-PRPG Propane Content $400.00 Casa Blanca Golf Course

NI-HAZMAT $3.00 Casa Blanca Golf Course

Page 122 of 257




Fund

Fred & Anita Bruni Comm.





$149.50 Balance for the 9 months of contract for copy machine







G&A 1397 6/13/2019 DOUG HARKER $421.87 REIM: DINNER $6.43 Casa Blanca Golf Course

REIM: MILEAGE $272.60 Casa Blanca Golf Course

REIM: LUNCH $6.97 Casa Blanca Golf Course

REIM: HOTEL EXPENSE $135.87 Casa Blanca Golf Course

1504 6/13/2019 TOUCHSTONE GOLF LLC

$4,250.00 JUL 2019 MANAGEMENT FEE $4,250.00 Casa Blanca Golf Course

1640 6/18/2019 AT&T $85.16 Account#**** $85.16 Casa Blanca Golf Course


$57.65 BENEFITS REIMBURSEMENT $11.53 Casa Blanca Golf Course

BENEFITS REIMBURSEMENT COVERAGE: 04/01/19-04/30/19


BENEFITS REIMBURSEMENT PERIOD 02/01/19-02/28/19


BENEFITS REIMBURSEMENT PERIOD FOR 05/01/19-05/31/19




General Operating Exp

1079 6/10/2019 ALENCO COMMUNICATIONS INC




Page 123 of 257




Fund


1079 6/10/2019 ALENCO COMMUNICATIONS INC

$742.47 INTERNET SERVICE $37.99 General Fund

1087 6/10/2019 AT&T $5,072.18 ACCT# *** $1,819.99 General Fund

LATE FEE $7.47 General Fund





1090 6/10/2019 AUDIO DYNAMICS INC $11,092.00 ClearOne BMA CT 24 Inch 24" Ceiling Tile Beamforming Mic


ClearOne Ceiling Mounting Kit $100.00 General Fund

ClearOne Converge Pro 2 128D Mixer w 12 Mic/Line Inputs


Installation $850.00 General Fund

Programming of ClearOne Microphone


Trendnet 1 PORT POE + Switch $130.00 General Fund










Page 124 of 257




Fund


1120 6/10/2019 DEER OAKS MENTAL HEALTH

$2,069.71 PO 2019-0514 MAY 2019 EAP SERVICES


1138 6/10/2019 GODOT LTD $176.15 Electric services for Constable Precinct 4


1184 6/10/2019 MARION SERVICES, LLC $7,180.00 Chlorine LM1 Pump w/ a 15 gallon Clorine soution tank at water


Electrical & Plumbing Connections $995.00 General Fund

Labor $1,235.00 General Fund

Trip $95.00 General Fund

We propose to install a 4stage-75GPD-5gallon storage tank revers


1" Water Flow switch to activate chlorine Pump. B/C we cannot co


Chlorine LM1 Pump w/ a 15 gallon Clorine soution tank at water


Electrical & Plumbing Connections $450.00 General Fund

Labor $475.00 General Fund



Water Analysis $125.00 General Fund

1266 6/11/2019 PILLAR $930.00 Mental Health and Substance Use Counseling Services for


1325 6/11/2019 TIME WARNER CABLE $2,151.08 ACCT# *** $276.34 General Fund





Page 125 of 257




Fund


1325 6/11/2019 TIME WARNER CABLE $2,151.08 ACCT# *** $100.50 General Fund


1354 6/13/2019 1802 VICTORIA, LLC $3,116.00 JUL 2019-PUBLIC DEFENDER SPACE LEASE


1369 6/13/2019 AT&T $7,486.76 31.KQFN.652675 $406.50 General Fund

31.KQFN.652810 $406.50 General Fund















31.KRFN.651127 $816.10 General Fund

COST ASSESMENT $376.50 General Fund

Page 126 of 257




Fund


1369 6/13/2019 AT&T $7,486.76 FEDERAL UNIVERSAL SERVICE FEE


RECOVERY FEE $23.16 General Fund

31.KQGN.658499 $386.00 General Fund

1384 6/13/2019 CHAVARRIA'S PLUMBING INC

$36,823.70 A.O. Smith Natural Gas Commercial 100 Gallon water heaters


Freight $298.00 General Fund

Labor needed for removal and installation of water heaters


Materials $2,450.00 General Fund

Permit and Haul Away $200.00 General Fund










1403 6/13/2019 F.D. LAUREL PROPERTIES LLC

$2,702.00 JUL 2019-ECONOMIC DEVELOPMENT SPACE LEASE AT 1308 SAN AGUSTIN


1408 6/13/2019 GODOT LTD $3,161.00 JUL 2019-CONSTABLE PCT. 4 SPACE LEASE


1411 6/13/2019 GRIFFITH FORD SEGUIN, LLC

$40,078.68 2019 FORD EXPEDITION MAX (EXT Length)


Page 127 of 257




Fund


1425 6/13/2019 JOHNSON AND JOHNSON ATTORNEYS AT LAW

$7,000.00 JUL 2019-LEGAL RETAINER CONTRACT


1487 6/13/2019 SMARTCOM TELEPHONE LLC










1640 6/18/2019 AT&T $9,336.95 Account#**** $110.00 General Fund


Account#**** $1,919.00 General Fund




Account#**** $4,400.61 General Fund






Page 128 of 257




Fund


1640 6/18/2019 AT&T $9,336.95 Account#**** $37.80 General Fund
















1666 6/18/2019 SEGAL WATERS CONSULTING

$18,750.00 Employee Classification and Wage Study Update


Employee Classification and Wage Study Update


1668 6/18/2019 SPRINT COMMUNICATIONS CO.,L.P.

$2,595.47 ACCT# *** ($432.91) General Fund


1678 6/19/2019 AT&T $416.54 LATE FEE $13.71 General Fund

Page 129 of 257




Fund












1768 6/20/2019 ENTERPRISE FM TRUST $39,752.47 UNIT 22QPJJ-SHERIFF-TAHOE $1,143.52 General Fund

UNIT Q2S962 CC $535.66 General Fund

UNIT Q2S964- COM CTR - EXP $535.66 General Fund

UNIT 22QPH2 CP#2 $747.54 General Fund

UNIT 22N8HT - JP PCT 3 - FORD F150


UNIT 22N8J4 - FMB - FORD F150 $396.99 General Fund

UNIT 22N8J6 - FBM - FORD F150 $396.99 General Fund

UNIT 22N8J8 - FBM - FORD F150 $396.99 General Fund

UNIT 22N8PK - ELEC - FORD TRAN


UNIT 22N8QD - FMB - FORD F250


UNIT 22N8QH - FBM - FORD F250


UNIT 2002BN - CONT PCT 2 - FORD EXP


UNIT 2002BO - CONTS PCT 4 - EXP


Page 130 of 257




Fund


1768 6/20/2019 ENTERPRISE FM TRUST $39,752.47 UNIT 2002BK - CTY ATT - FUS $330.81 General Fund

UNIT 2002BJ - CTY CLK - FUS $329.72 General Fund

UNIT 226MJX - PLAN - FORD F150


UNIT 2002BL - PUB DEF - FUS $329.18 General Fund

UNIT 2002BM - PUB DEF - EXP $462.21 General Fund

UNIT 226MJT - FBM - FORD F150 $477.75 General Fund

UNIT 226MK3 - FBM - FORD F150 $477.75 General Fund

UNIT Q2S937 - FBM - TRAN $400.56 General Fund

UNIT Q2S938 - FBM - TRAN $438.68 General Fund

UNIT 226MJR - R&B - FORD F150 $397.58 General Fund

UNIT 226MK4 - R&B - FORD F150 $397.58 General Fund

UNIT 226MK6 - R&B - FORD F150 $397.58 General Fund

UNIT 226MKD - R&B - FORD F150


UNIT Q2S958 - COM CTR - EXP $535.66 General Fund

UNIT Q2S959- COM CTR - EXP $492.95 General Fund





UNIT 22QPD3 F-150 FBM $482.81 General Fund

UNIT 22QPD6 5-150 R&B $482.61 General Fund

Page 131 of 257




Fund


1768 6/20/2019 ENTERPRISE FM TRUST $39,752.47 UNIT 22QPD9 F-150 WATER UTILITIES


UNIT 22QPFL F-150 FBM $479.17 General Fund

UNIT 22QPFN F-150 WU $479.17 General Fund

UNIT 22QPFQ F-150 R&B $479.17 General Fund

UNIT 22QPFS F-150 FBM $479.17 General Fund

UNIT 22QPFZ F-150 WATER UTILITIES


UNIT 22QPGL F-150 PLANNING $578.96 General Fund

UNIT 22QPGQ F-150 PLANNING $578.96 General Fund

UNIT 22QPC9 EL CENIZO CC F-350


UNIT 22QPCG LARGA VISTA CC F-350


UNIT 22QPCK LA PRESA CC F-350


UNIT 226MKB - R&B - FORD F150


UNIT 22QPGD -CP#1- FORD $582.49 General Fund

UNIT 22QPG9-CP#1-FORD $582.49 General Fund

UNIT 22QPH6-SHERIFF-TAHOE $747.54 General Fund

UNIT 22QPH8-SHERIFF-TAHOE $747.54 General Fund

UNIT 22QPHB-CP#1-TAHOE $747.68 General Fund

UNIT 22QPHF -SHERIFF- TAHOE $747.54 General Fund

UNIT 22QPHH-CONS PCT 2-TAHOE


UNIT 22QPHJ - CONS PCT 4-TAHOE


UNIT 22QPHK- SHERIFF- TAHOE $747.54 General Fund

Page 132 of 257




Fund


1768 6/20/2019 ENTERPRISE FM TRUST $39,752.47 UNIT 22QPHR -CP#1-TAHOE $1,143.50 General Fund

UNIT 22QPHW -SHERIFF-TAHOE $1,143.52 General Fund

UNIT 22QPHX-SHERIFF-TAHOE $1,143.52 General Fund

UNIT 22QPJ4-CP#3-TAHOE $1,143.84 General Fund

UNIT 22QPJ6-SHERIFF-TAHOE $1,143.52 General Fund

UNIT 22QPJ7-CP#4-TAHOE $1,143.52 General Fund

UNIT 22QPJ8-CP#3 -TAHOE $1,143.84 General Fund

UNIT 22QPJC- SHERIFF-TAHOE $1,143.52 General Fund

UNIT 22QPJD-SHERIFF-TAHOE $1,143.52 General Fund

1788 6/20/2019 RELIANT ENERGY $1,538.88 ACCT# *** $1,538.88 General Fund


$7,310.68 ACCT# *** $6,348.93 General Fund


1802 6/20/2019 THE DICTATION SOURCE LLC

$742.32 MEDICAL TRANSCRIPTION FOR MONTHS OF OCTOBER THRU SEPTEMBER











Page 133 of 257




Fund







1843 6/25/2019 DEER OAKS MENTAL HEALTH

$2,057.20 Employee Assistance Program Services Agreement to provide


1879 6/25/2019 TRASHCO, LTD $80.00 JUL 2019-TITLE BUILDING $80.00 General Fund







1894 6/27/2019 ABI ATTACHMENTS INC $10,999.00 kdsmwt ABI SpeedMaster 8' w/Water System


1909 6/27/2019 DEPARTMENT OF INFORMATION RESOURCES


Golf 1076 6/10/2019 ABELL TURF AND TRACTOR

$652.50 shipping charges on actuator $29.35 Casa Blanca Golf Course

windfoil 8" actuator (part #14100) $623.15 Casa Blanca Golf Course



1302 6/11/2019 SOUTH TEXAS SPECIALITIES, LLC.

$168.80 sas hi-viz yellow/orange rain jacket 4xl


sas hi-viz yellow/orange rain jacket l


sas hi-viz yellow/orange rain pants 3xl


steel toe pvc boot 16" #10 $14.99 Casa Blanca Golf Course

Page 134 of 257




Fund

Golf 1302 6/11/2019 SOUTH TEXAS SPECIALITIES, LLC.

$168.80 steel toe pvc boot 16" #9 $29.98 Casa Blanca Golf Course

techselect mineral gear oil SAE 90 35 lbs (5 gallon)


1466 6/13/2019 OSCAR URDIALES $949.47 REIM: ARTWORK FOR LA PRESA & CLUBHOUSE



$1,357.82 ACCT# *** $763.56 Casa Blanca Golf Course







1897 6/27/2019 AMAZON BUSINESS $518.98 aztech compatible toner cartridge replacement for brother tn431


Brother MFC-L8900CDW Buisness Color Laser All in one Printer, ad



$10,221.92 BENEFITS REIMBURSEMENT $1,767.26 Casa Blanca Golf Course

BENEFITS REIMBURSEMENT COVERAGE: 04/01/19-04/30/19


BENEFITS REIMBURSEMENT: 03/01/19-03/31/19




BENEFITS REIMBURSEMENT $469.40 Casa Blanca Golf Course


$150.00 one time fumigation fee for the three buildings


Health & Welfare Gen Oper

1446 6/13/2019 ANGEL CARE AMBULANCE SVC. LLC

$62,000.00 PO 2019-0048 JUN 2019-EMERGENCY MEDICAL SERVICES


Page 135 of 257




Fund

Health & Welfare Gen Oper

1446 6/13/2019 ANGEL CARE AMBULANCE SVC. LLC

$62,000.00 JUN 2019-EMERGENCY MEDICAL CREDIT AGREEMENT

($2,000.00) General Fund

1501 6/13/2019 TEXAS WILDLIFE DAMAGE MANAGEMENT FUND

$3,200.00 JULY 2019 FIELD AGREEMENT FY 2018-2019


Healthcare Plan 20 1503 6/13/2019 TOSHIBA BUSINESS SOLUTIONS USA

$237.60 ID# *** $237.60 RHP 20 Anchor Fund

HS Operating 1082 6/10/2019 ANGELICA RAMOS $58.00 MILEAGE FOR APRIL-2019 $58.00 Head Start Program

1110 6/10/2019 CITY SERVICE INC $269.00 freight $20.00 Early Head Start

labor $60.00 Early Head Start

warmer repair digital thermometer $189.00 Early Head Start

1111 6/10/2019 CLARK HARDWARE LTD $88.22 A122 D106-040 DWVTHREADED PLUG 4 INCH

$4.36 Early Head Start

F256 25551 RECTORSEAL #5 8OZ


G379 624R LENOX SAW BLADE 20568


item D124 48252 24" FIPXFIP SS WH CONNECTOR


1133 6/10/2019 GA ADVERTISING $2,266.00 ITEM 0013MWZ 28-44 COWBOY CUT ORIGINAL FIT JEAN


ITEM J324 2XL PORT AUTHORITY WELDED SOFT SHELL JACKET WITH


ITEM J324 S-XL PORT AUTHORITY WELDED SOFT SHELL JACKET WITH


item SP14DN 2XL LONG SLEEVE GEOMETRIC MICRO-CHECK WORK SHIRT


item SP14DN S-XL LONG SLEEVE GEOMETRIC MICRO-CHECK WORK SHIRT



$35.62 item BXCFC970 COPPER FREE PREMI UNIT 28-101


Page 136 of 257




Fund

HS Operating 1157 6/10/2019 JD'S PEST CONTROL LAWN & TERMI

$833.00 May 2019 Indoor Fumigation $28.00 Head Start Program

May 2019 Indoor Fumigation $28.00 Head Start Program

May indoor fumigation $28.00 Head Start Program












May 2019 Outdoor Fumigation $35.00 Head Start Program





Page 137 of 257




Fund


$833.00 May 2019 Outdoor Fumigation $35.00 Head Start Program




May 2019 Indoor Fumigation $28.00 Early Head Start

May 2019 Indoor Fumigation $28.00 Early Head Start

May 2019 Outdoor Fumigation $35.00 Early Head Start

May 2019 Outdoor Fumigation $35.00 Early Head Start

1165 6/10/2019 KAPLAN EARLY LEARNING COMPANY

$383.20 NC-82714 Bye-Bye Buggy replacement Belt with clip

$383.20 Early HS-Child Care Partnership

1176 6/10/2019 LETICIA MENDOZA $259.84 MILEAGE FOR JAN-2019 $26.68 Head Start Program

MILEAGE FOR FEB-2019 $39.44 Head Start Program

MILEAGE FOR MARCH 2019 $56.84 Head Start Program

MILEAGE FOR APRIL-2019 $71.92 Head Start Program

MILEAGE FOR MAY 2019 $64.96 Head Start Program

1182 6/10/2019 MARIA A TAMEZ $60.32 MILEAGE FOR APRIL-2019 $60.32 Head Start Program

1190 6/10/2019 MELISSA SOTO $64.38 MILEAGE FOR APRIL-2019 $64.38 Head Start Program

1194 6/10/2019 NORA RODRIGUEZ $51.04 MILEAGE FOR MAY 2019 $51.04 Head Start Program

1272 6/11/2019 RAMIREZ TIRE $2,447.00 015-352 p235/60r17 firestone $280.00 Head Start Program

42-964 ex3 97-up spr dty 2 wd ste $60.00 Head Start Program

ac32-3a131aa left & right outer tie rod end


Page 138 of 257




Fund

HS Operating 1272 6/11/2019 RAMIREZ TIRE $2,447.00 bc32-3304-d center link $190.00 Head Start Program

hc32-3a131-f left inner tie rod end $155.00 Head Start Program

hc32-3a131-j right inner tie rod end $150.00 Head Start Program

k80027 lower ball joints $100.00 Head Start Program

k80028 upper ball joints $100.00 Head Start Program

suspension labor $385.00 Head Start Program

1 two wheel aligment $65.00 Head Start Program

computer balancing $32.00 Head Start Program

item 362780 LT245/75R17 10 ply toyo open country ht


mount tires $20.00 Head Start Program

1277 6/11/2019 REGINA'S SCHOOL HOUSE

$2,750.00 Reimbursement covereage for children from Sept 2018-Aug 2019

$1,375.00 Early HS-Child Care Partnership

Reimbursement covereage for children from Sept 2018-Aug 2019


1291 6/11/2019 SAM'S CLUB DIRECT $891.30 Item #161688 Mott's medley assorted fruit snacks


Item #166984 dole fruit in gel cups variety pack


Item #189508 sabritas peanuts variety pack 30 count


Item #228758 Belvita biscuits $94.20 Early Head Start

Item #599047 planters nut variety pack


Item #612476 nature valley oats n honey crunchy granola


Item #678395 lance sandwich crackers variety pack


Page 139 of 257




Fund

HS Operating 1291 6/11/2019 SAM'S CLUB DIRECT $891.30 Item #681926 light string cheese $44.35 Early Head Start

Item #72773 kellog's nutri grain variety pack


Item #764198 sensible portions veggie straws variety pack


Item #820874 nature valley fruit and nut


Item #92801 Nabisco cookie variety pack


Item #980078597 nature valley sweet and salty nut granola bars


Item #980116256 Belvita bites variety pack 36count


Item #980156320 Mini Babybel semisoft cheese


Item #981445 frito lay classic mix $69.20 Early Head Start


$5,327.85 Ampad Gold Fibre Notepads, 5" x 8", College Ruled


Avery Indez Maker SHeet Protector Plastic Dividers, 5-tab, clear


BIC Cristal Ballpoint Pens, Med Point, res ink


BIC Round Stic Xtra Life Ball point pens, MEdium Point Blue ink


BIC Round Stic xtra-life ballpoint pens, Medium


Duracell Coppertop alkaline AAA Battery, 36pk


Duracell Plus Power Alka,ine BAttery, AA 20pk


Duracell PROCELL Alkine Battery, 9V, 12PK


Duracell Procell C Alkaline batteries, 12/pk


Elmer's GLue Stick all-purpose, 4pk


Page 140 of 257




Fund

HS Operating 1307 6/11/2019 STAPLES BUSINESS ADVANTAGE

$5,327.85 Elmer's washable shool glue, 7 5/8 oz

$1,326.91 Early Head Start

Goo Gone Original Adhesive Remover, Fresh


Inkology 2 Pocket Poly Portfolios w/Prings assort. 11.75"x9.5"


Moon Product Big Dipper Jumbo Pencil, #2, red barrel 1/dz


Order size discount ($626.83) Early Head Start

Scotch Tough Duct Tape, 2" x 20 yards transparent


Shamrock PLastic 18"H x 12"Wx 3"D High Density Die-Cut red


Sharpie Permanent MArker, Fine Point, Red DZ


Sharpie Permanent Marker, Fine, Point, Black


Simply Economiy 3" 3-ring view binders, whote 6/carton


Staples Electrci Pencil Sharpener, Gray/SLiver


Staples Laser/Inkjet Shipping Labels, 8 1/2" x 11" White


Staples Medium weight sheet protectors, clear 200/box


Staples remarx dry erase markers chisel point assorted 4/pk


Staples SPL-230 8-Digit Desktop Calculator, Silver


Staples Standard 1 1/2" 3 - ring view binder periwinkle


Westcott Bent All Value 8" Stainless Steel, BLunt Tip, Asst, 3PK


Ziploc Storage Bags, 1 box $78.45 Early Head Start

Ziploc storage Bags, 38/box $78.45 Early Head Start

Page 141 of 257




Fund

HS Operating 1307 6/11/2019 STAPLES BUSINESS ADVANTAGE

$5,327.85 5% OFF ORDER ($313.40) Early Head Start


$120.00 12 VOLT 5AH BATTERY $60.00 Head Start Program

6V 4AH BATTERY $60.00 Head Start Program

1317 6/11/2019 TERESITA RAMIREZ $93.96 MILEAGE FOR APRIL-2019 $93.96 Head Start Program

1323 6/11/2019 TIFFANY PRADO $14.50 MILEAGE FOR APRIL-2019 $14.50 Head Start Program

1325 6/11/2019 TIME WARNER CABLE $1,799.17 8260 18 052 0168319 $110.56 Early HS-Child Care Partnership

8260 18 052 0176320 $140.67 Early HS-Child Care Partnership

8260 18 049 2061195 $120.62 Head Start Program











8260 18 049 2380553 $120.62 Early Head Start

Page 142 of 257




Fund

HS Operating 1325 6/11/2019 TIME WARNER CABLE $1,799.17 8260 18 049 2387616 $120.62 Early Head Start


$168.65 Lease payment for (2) Lexmark XM1242 copiers


1334 6/11/2019 VASQUEZ APPLIANCE REPAIRS

$697.00 labor for repair at villa alegre Head Start ac


air filter $12.00 Early Head Start

labor for Floyd Kitchen $65.00 Early Head Start

C&I office fan control baord $350.00 Early HS-Child Care Partnership

labor for C&I office $195.00 Early HS-Child Care Partnership


$106.49 ACCT# *** $106.49 Head Start Program

1357 6/13/2019 ADRIANA M FLORES $40.58 REIM: FINGERPRINT $40.58 Head Start Program

1361 6/13/2019 ALMA R NUNEZ $40.58 REIM: FINGERPRINT $40.58 Head Start Program

1365 6/13/2019 ANGELICA RAMOS $60.32 MILEAGE FOR MAY 2019 $60.32 Head Start Program

1369 6/13/2019 AT&T $598.00 31.KQFN.652884 $299.00 Head Start Program

31.KQFN.652927 $299.00 Head Start Program

1370 6/13/2019 AURA, INC. $2,800.00 JULY 2019-SPACE LEASE HEAD START


1373 6/13/2019 BELINDA MARTINEZ $99.74 REIM: FINGERPRINT $40.58 Head Start Program


1382 6/13/2019 CED - LAREDO $253.40 item ledv qtp2x40t12unvrssc ballast


ledv qtp2x32t8/unvisnscb eltrn ballast


1383 6/13/2019 CENTERPOINT ENERGY $56.59 ACCT # 6579536-1 (04/30/19-05/29/19)


Page 143 of 257




Fund

HS Operating 1387 6/13/2019 CITY OF LAREDO $2,566.22 JUL 2019- FLOYD HS SPACE LEASE


1388 6/13/2019 CITY OF LAREDO $550.00 JUL 2019-COORDINATOR ANNEX HS SPACE LEASE




ACCT# *** $260.29 Head Start Program




1391 6/13/2019 CONNECTION $0.00 8-PORT TELCO WIRING REF: PO 2019-3455


8 PORT TELCO WIRING CREDIT REF: INV # 56715741

($37.00) Head Start Program

1392 6/13/2019 DANNYLLE GUEVARA $12.76 MILEAGE FOR MAY 2019 $12.76 Head Start Program

1400 6/13/2019 ELIZABETH RENDON $24.42 MILEAGE FOR MAY 2019 $24.42 Head Start Program

1404 6/13/2019 FIRST CHRISTIAN CHURCH

$500.00 JUL 2019- JORGE DE LA GARZA HS SPACE LEASE


1406 6/13/2019 GLORIA FLORES $53.94 MILEAGE FOR MAY 2019 $53.94 Head Start Program

1412 6/13/2019 GUADALUPE VELA $112.52 MILEAGE FOR MARCH 2019 $43.50 Head Start Program

MILEAGE FOR APRIL 2019 $34.80 Head Start Program


1416 6/13/2019 IMAGERY GRAPHIC SYSTEMS, INC.

$866.06 2400bl Variquest Perfecta 2400 Ink Cartridge, 1ml BLACK


2400BL Variquest Perfecta 2400 Ink Cartridge, 80ml Black


2400CY Variquest Perfecta 2400 Inck Cartridge, 29ml CYAN


Page 144 of 257




Fund

HS Operating 1416 6/13/2019 IMAGERY GRAPHIC SYSTEMS, INC.

$866.06 2400MG Variquest Perfecta 2400 Ink Cartridge, 29ml MAGENTA


2400YE Variquest Perfecta 2400 Ink Cartridge, 29ml YELLOW


Variquest Perfecta 2400 Printhead Replacement


Shipping and Handling $17.50 Early Head Start

Shipping Freight Charge $39.16 Early Head Start

1419 6/13/2019 JANIE D RAMOS $40.58 REIM: FINGERPRINT $40.58 Head Start Program

1424 6/13/2019 JOHANNA TREJO $9.86 MILEAGE FOR MAY 2019 $9.86 Head Start Program

1427 6/13/2019 JUANITA DE LEON $148.79 REIM: FINGERPRINT $39.75 Head Start Program


1429 6/13/2019 KARINA LUJAN $102.06 REIM: FINGERPRINT $40.58 Head Start Program


1432 6/13/2019 LAREDO PAINT & DECORATING

$229.92 item 5381X1 ultra spec 500 egshel 1x


item hgsw3344 sea $24.69 Early Head Start

item SW6112 biscuit $24.69 Early Head Start

item SW6554 lite lavender $24.69 Early Head Start

item sw6556 obi lilac $24.69 Early Head Start

item sw6722 cucumber $24.69 Early Head Start

item sw6750 waterfall $24.69 Early Head Start

item sw6765 spa $57.09 Early Head Start

1438 6/13/2019 LETICIA MENDOZA $40.58 REIM: FINGERPRINT $40.58 Early Head Start

Page 145 of 257




Fund

HS Operating 1444 6/13/2019 LUCILA RUIZ $63.80 MILEAGE FOR MAY 2019 $63.80 Head Start Program

1448 6/13/2019 HOUSING AUTHORITY OF THE CITY OF LAREDO

$1,200.00 JUL 2019-MAGIC CORNER HEAD START


JUL 2019-SPRINGFIELD ACRES HEAD START


1450 6/13/2019 MARIA A TAMEZ $55.68 MILEAGE FOR MAY 2019 $55.68 Head Start Program

1451 6/13/2019 MARIA CAMARILLO $39.75 REIM: FINGERPRINT $39.75 Head Start Program

1452 6/13/2019 MARIA D LUNA $40.58 REIM: FINGERPRINT $40.58 Head Start Program

1454 6/13/2019 MARIA LUCIA TREJO $106.72 MILEAGE FOR MAY 2019 $106.72 Head Start Program

1455 6/13/2019 MARIANA PAEZ $11.60 MILEAGE FOR MAY 2019 $11.60 Head Start Program

1456 6/13/2019 MARIZA MENDOZA $17.40 MILEAGE FOR MAY 2019 $17.40 Head Start Program

1457 6/13/2019 MARTINEZ, MARIA ELENA

$40.58 REIM: FINGERPRINT $40.58 Head Start Program

1458 6/13/2019 MELISSA SOTO $69.60 MILEAGE FOR MAY 2019 $69.60 Head Start Program

1462 6/13/2019 NORA RODRIGUEZ $39.75 REIM: FINGERPRINT $39.75 Head Start Program


$149.07 item 28706 gfc towel c-pull nprf $149.07 Early HS-Child Care Partnership


$800.00 JUL 2019-SPACE LEASE HEAD START


1478 6/13/2019 RODRIGUEZ, CLAUDIA $39.75 REIM: FINGERPRINT $39.75 Head Start Program

1479 6/13/2019 ROLANDO RAMIREZ $39.75 REIM: FINGERPRINT $39.75 Head Start Program

1481 6/13/2019 ROSA TREVINO $89.90 MILEAGE FOR APRIL-2019 $61.48 Head Start Program

MILEAGE FOR MAY-2019 $28.42 Head Start Program


$90.00 SERVICE CALL AT TATANGELO HEAD START


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Fund

HS Operating 1497 6/13/2019 TERESITA RAMIREZ $59.74 MILEAGE FOR MAY 2019 $59.74 Head Start Program

1590 6/17/2019 CITY OF LAREDO $42.10 ACCT# *** $2.80 Head Start Program






1626 6/17/2019 STOR MORE LIMITED #2 $350.00 JUL 2019-SPACE LEASE HEAD START


1640 6/18/2019 AT&T $2,995.01 Account#**** $3,006.27 Head Start Program

Account#**** ($5.96) Head Start Program



1642 6/18/2019 CENTERPOINT ENERGY $86.02 ACCT # 2782524-9 (05/03/19-06/05/19)





1652 6/18/2019 LAREDO INDEPENDENT SCHOOL DIST

$24,999.90 JUL 2019-JC MARTIN ELEMENTARY HEAD START


JUL 2019- SANCHEZ-OCHOA ELEMENTARY HEAD START


JUL 2019-ZACHRY ELEMENTARY HEAD START



$799.00 120A master horizontal exit bar grade 1 steel


controller switch for exit to striker module


Page 147 of 257




Fund

HS Operating 1657 6/18/2019 NOVASTAR COMMUNICATIONS

$799.00 hardware kit $10.00 Early HS-Child Care Partnership

installation of equipment on door $175.00 Early HS-Child Care Partnership








$0.00 REF INV 3413960106 CHARGE FOR HP 61XL HY BLACK INK


REF INV 3413960106 CREDIT FOR HP 61XL HY BLACK INK

($464.85) Early Head Start


$8,659.47 ACCT# *** $111.31 Head Start Program










Page 148 of 257




Fund

HS Operating 1757 6/20/2019 TXU ENERGY**FOR COUNTY USE

$8,659.47 ACCT# *** $20.22 Head Start Program












ACCT# *** $1,127.93 Head Start Program






1763 6/20/2019 CITY OF LAREDO $675.00 Environmental inspection@Finley-M. Elizondo-724-1105-125 Atlanta


Page 149 of 257




Fund

HS Operating 1763 6/20/2019 CITY OF LAREDO $675.00 Environmental inspection @Floyd-C garcia-722-2457-4704 Naranjo


Environmental inspection@L Vista-S Guzman-728-1562-5411 Cisneros


Environmental inspection @Prada-C Alejandro-718-8006-4906 Hwy 83


Environmental inspection@Roosevelt-L Rangel-722-0660-3301 Sierra


Environmental inspection@S. Acres-m.Elizondo-727-1753-6500 Sprin


Environmental inspection@V Alegre-YFlores791-9289-3501 Eagle Pas


Environmental inspection @L Palo-T Ramirez-722-9858-1 west end


Environmental [email protected] Martinez-725-5695-102 Sierra


1765 6/20/2019 CITY OF LAREDO $550.00 Fire inspection @Finley-contact-M Elizondo-724-1105


Fire inspection @Floyd-Carmen Garcia-723-1804-4704 Naranjo


Fire inspection @Larga Vista-S Guzman-728-1562-5411 Cisneros


Fire inspection @Prada-L Rangel-718-8006-4906 Hwy 83


Fire inspection @Roosevelt-contact-l. Rangel-722-0660-


Fire inspection @S. Acres-M. Elizondo-727-1753-6500 Springfield


Fire inspection @V Alegre-791-9289-Yvette Flores 3501eagle Pass


Page 150 of 257




Fund

HS Operating 1765 6/20/2019 CITY OF LAREDO $550.00 Fire inspection @ Jorge De La Garza-contact- Linda Payle


Fire inspection @Tata-L Trejo-725-3053-2200 Zacatecas


Fire inspection @L.Palo-contact-Rosa Trevino-Teresita


Fire inspection @S.Vista-Ma MArtinez-725-5695-102 Sierra Vista


1766 6/20/2019 CITY OF LAREDO $3,640.00 Food License for Finley Head Start $280.00 Head Start Program

Food License for Floyd Head Start $560.00 Head Start Program

Food License for Larga Vista Head Start


Food License for Prada Head Start $280.00 Head Start Program

Food License for Roosevelt Head Start


Food License for Springfield Acres Head Start


Food License for Villa Alegre Head Start


Food License for Sierra Vista Early/ Head Start


Food License for Little Palominos Early/ Head Start





$3,910.00 Reimbursement covereage for children from Sept 2018-Aug 2019


Reimbursement covereage for children from Sept 2018-Aug 2019


Co-payment coverage for subsidized children Sep 2018-Aug 2019


Co-payment coverage for subsidized children Sep 2018-Aug 2019


Page 151 of 257




Fund

HS Operating 1803 6/20/2019 TXU ENERGY**FOR COUNTY USE



$578.00 Capacitor $38.00 Early Head Start

Condensor fan for motor $320.00 Early Head Start

Labor $220.00 Early Head Start





1849 6/25/2019 IRMA CRUZ $88.16 MILEAGE FOR MAY 2019 $88.16 Head Start Program

1857 6/25/2019 NATALIE BENAVIDES $6.38 MILEAGE FOR MAY 2019 $6.38 Head Start Program


$340.00 September 2018 Fire Alarm Monitoring


April 2019 Fire Alarm Monitoring $17.00 Early Head Start

May 2019 Fire Alarm Monitoring $17.00 Early Head Start

June 2019 Fire Alarm Monitoring $17.00 Early Head Start

July 2019 Fire Alarm Monitoring $17.00 Early Head Start

April 2019 Fire Alarm Monitoring $17.00 Head Start Program

May 2019 Fire Alarm Monitoring $17.00 Head Start Program

June 2019 Fire Alarm Monitoring $17.00 Head Start Program

July 2019 Fire Alarm Monitoring $17.00 Head Start Program

September 2018 Fire Alarm Monitoring


October 2018 Fire Alarm Monitoring


Page 152 of 257




Fund

HS Operating 1875 6/25/2019 TCR-THE BEST ALARM INC

$340.00 November 2018 Fire Alarm Monitoring


December 2018 Fire Alarm Monitoring


January 2019 Fire Alarm Monitoring


February 2019 Fire Alarm Monitoring


March 2019 Fire Alarm Monitoring $17.00 Head Start Program

April 2019 Fire Alarm Monitoring $17.00 Head Start Program

May 2019 Fire Alarm Monitoring $17.00 Head Start Program

June 2019 Fire Alarm Monitoring $17.00 Head Start Program

July 2019 Fire Alarm Monitoring $17.00 Head Start Program

1876 6/25/2019 TEACHING STRATEGIES, LLC

$1,076.40 10GOLDPORT GOLD Online Assessment Portfolio


1879 6/25/2019 TRASHCO, LTD $1,808.14 ACCT# *** $189.90 Early Head Start

ACCT# *** $312.87 Early Head Start








Page 153 of 257




Fund

HS Operating 1879 6/25/2019 TRASHCO, LTD $1,808.14 ACCT# *** $120.00 Head Start Program


$255.00 Labor $95.00 Early Head Start

Thermostat $160.00 Early Head Start


$630.58 Item #148378 SmartStraps 2pc 14ft Ratchet tie down


Item #188389 ProMix 2.6oz cycle synthetic blend engine oil


Item #235490 Titan3-in rubber swivel caster


Item #317690 Marathon 10.25 wheel universal application


Item #349229 Lehigh 50ft braided polyester rope


Item #378889 Tire Aid gallon pour spout tire repair sealant


Item #616450 Koblat hickory handle hatchet


Item #71877 Hillman brass entry key blank


Item #71891 Hillman brass padlock key blank


Item #911747 Mechanix Wear durahide leather gloves Large


Item #911748 Mechanix Wear Durahide leather gloves xlarge


Item #97594 Oregon S62 Advancecut 18-in



$112.00 June 2019 Indoor Fumigation $28.00 Early Head Start

June indoor fumigation $28.00 Head Start Program

June 2019 Indoor Fumigation $28.00 Head Start Program


Page 154 of 257




Fund


$224.00 June 2019 Indoor Fumigation $28.00 Head Start Program








2020 6/27/2019 LAKESHORE LEARNING MATERIALS

$3,922.52 TT557 nonfctn sight word rdrs l vi $1,329.72 Head Start Program

PM15 Indestructible Folding Mats $2,592.80 Early HS-Child Care Partnership

2056 6/28/2019 DISCOUNT SCHOOL SUPPLY

$1,298.62 Play and go kit with storage $1,127.66 Head Start Program

Shipping and Handling Charge $170.96 Head Start Program


$118.00 June 2019 Indoor Fumigation $28.00 Early Head Start

service for fleas inside and outside building


2065 6/28/2019 KAPLAN EARLY LEARNING COMPANY

$320.41 freight $41.81 Head Start Program

nc-31281 lap d screens scoring profile


nc-31282 lap d screen age 4 $59.70 Head Start Program

nc-40724 lap d screens age 3 scoring profiles spanish


nc-40938 lapd screen age 4 spanish


Page 155 of 257




Fund

Human Resources 1260 6/11/2019 PATRIA OFFICE SUPPLY

$68.73 Item # 910002696 Log Mouse, Wireless, M525,Bk

$36.75 General Fund

Item# 17200-1 HEW Paper, HPMultiPurp, 11x17

$31.98 General Fund


$71.00 NOTARY BOND FOR ESMERALDA S VASQUEZ

$71.00 General Fund


$118.72 Item# 35320 SWI Staples, H/Duty 15/16 1M

$8.97 General Fund

Item# 42132 SWI Stapler, Automatc, Breezt

$35.40 General Fund

Item# 43048 UNV Stapler, Hvy Duty

$28.99 General Fund

Item# 68732 Tom Tape, Correction, 10/PK

$21.36 General Fund

Item# P13 XST Stamp, MSG, PREINK, 15/16X

$24.00 General Fund

Indigent Health Care

1080 6/10/2019 AMAZON BUSINESS $158.90 2X-Navy Cherokee Women's Scrubs Luxe Snap Front Warm Up Jacket

$32.98 General Fund

3X-Navy Cherokee Women's Scrubs Luxe Snap Front Warm Up Jacket

$32.98 General Fund

Lg-Navy Cherokee Women's Scrubs Luxe Snap Front Warm Up Jacket

$30.98 General Fund

Med.-Navy Cherokee Women's Scrubs Luxe Snap Front Warm Up Jacket

$30.98 General Fund

XL-Navy Cherokee Women's Scrubs Luxe Snap Front Warm Up Jacket

$30.98 General Fund

1198 6/10/2019 ALFREDO TREVINO JR MD PA

$271.85 01 PHYSICIAN SVCS $271.85 General Fund

1199 6/10/2019 ALVAREZ JR., NORBERTO M.D.P.A.

$35.60 05 LAB / X.RAY SVCS $2.33 General Fund

01 PHYSICIAN SVCS $33.27 General Fund

1203 6/10/2019 BENSON YU HUANG MD PA


Page 156 of 257




Fund


1205 6/10/2019 CARDIOLOGY CLINIC OF S.A. PLLC


1206 6/10/2019 CARLOS CIGARROA MD $344.12 01 PHYSICIAN SVCS $344.12 General Fund

1207 6/10/2019 CARLOS GARZA MD $147.87 01 PHYSICIAN SVCS $46.73 General Fund


1208 6/10/2019 CARLOS RICARDO ESTRADA DO PA


1211 6/10/2019 DELIVERRAD PLLC $1,851.84 01 PHYSICIAN SVCS $16.84 General Fund

MED ASSIST ACCT $155.30 General Fund

05 LAB / X.RAY SVCS $868.14 General Fund



1212 6/10/2019 DENNIS D CANTU MD $46.73 01 PHYSICIAN SVCS $46.73 General Fund

1214 6/10/2019 DOCTORS HOSPITAL AT RENAISSANCE

$6,206.33 04 HOSP OUTPATIENT $1,305.07 General Fund

03 HOSP INPATIENT $4,901.26 General Fund

1215 6/10/2019 ENRIQUE T GARCIA MD PA


1216 6/10/2019 ERIK SLOMAN-MOLL MD PA




1217 6/10/2019 ESPINOSA, CARLOS A., MD

$79.62 MED ASSIST ACCT $79.62 General Fund

1218 6/10/2019 FERMIN ROMERO ARREOLA MD PA

$1,335.01 01 PHYSICIAN SVCS $826.06 General Fund


Page 157 of 257




Fund


1219 6/10/2019 FERNANDO SANCHEZ CLINICAL NEUROPHYSIOLOGY CENTER



1220 6/10/2019 FERNANDO SANCHEZ ID PA



1222 6/10/2019 GARY W UNZEITIG MD $2,076.45 01 PHYSICIAN SVCS $1,907.39 General Fund



1225 6/10/2019 HCC OF LAREDO LLC $401.83 01 PHYSICIAN SVCS $162.57 General Fund


1227 6/10/2019 JASON G DEFRANCIS MD PA



1229 6/11/2019 JOSE N GARCIA DAVALOS MD


1230 6/11/2019 JOSE R GARCIA MD $398.76 01 PHYSICIAN SVCS $398.76 General Fund

1231 6/11/2019 JOSEPH P CAMERO MD PA


1233 6/11/2019 LABORATORY CORPORATION OF AMERICA


1234 6/11/2019 LAREDO CARDIOVASCULAR CONSULTANTS PA

$2,813.56 05 LAB / X.RAY SVCS $56.20 General Fund


01 PHYSICIAN SVCS $1,913.22 General Fund


1235 6/11/2019 LAREDO EMERGENCY MED ASSOC


Page 158 of 257




Fund


1236 6/11/2019 LAREDO MINOR EMERGENCY CLINIC P.A.


1237 6/11/2019 LAREDO NEPHROLOGISTS PLLC


1238 6/11/2019 LAREDO PAIN CONSULTANTS

$2,760.83 01 PHYSICIAN SVCS $1,311.81 General Fund





1239 6/11/2019 LAREDO PATHOLOGY SERVICES, PA



1240 6/11/2019 LAREDO PHYSICIANS GROUP



1241 6/11/2019 LAREDO SPORTS MEDICINE CLINIC





1243 6/11/2019 LMJ IMAGING SERVICES OPEN MRI INC.


1244 6/11/2019 LUIS A ZAFFIRINI MD $1,085.85 01 PHYSICIAN SVCS $1,085.85 General Fund

1245 6/11/2019 MANUEL GONZALEZ MD $873.22 01 PHYSICIAN SVCS $113.27 General Fund



Page 159 of 257




Fund


1246 6/11/2019 MDIG OF TEXAS PLLC $37.69 05 LAB / X.RAY SVCS $37.69 General Fund

1247 6/11/2019 MEDIMPACT HEALTHCARE SYSTEMS

$5,417.17 02 PRESCRIPTION $3,283.71 General Fund

02 PRESCRIPTION $2,133.46 General Fund

1249 6/11/2019 MICHAEL HOCHMAN MD $5,092.51 01 PHYSICIAN SVCS $345.62 General Fund




1250 6/11/2019 O & G WHCA PA $856.74 MED ASSIST ACCT $856.74 General Fund

1256 6/11/2019 ONCOLOGY & HEMATOLOGY OF SOUTH TEXAS, PA


1259 6/11/2019 PATHOLOGY ASSOCIATES OF S.A.


1261 6/11/2019 PATRICK VALLS MD PA $174.01 01 PHYSICIAN SVCS $30.47 General Fund


1265 6/11/2019 PETER T NGO MD PA $146.78 01 PHYSICIAN SVCS $143.86 General Fund


1278 6/11/2019 REGIONAL EMPLOYEE ASSISTANCE PROGRAM





1280 6/11/2019 RENAISSANCE SPECIALTY SURGERY


1281 6/11/2019 RICHARD ANGUIANO MD PA


Page 160 of 257




Fund


1285 6/11/2019 RIVER CITY IMAGING ASSOCIATES, PA


1296 6/11/2019 SORIANO, RAMON M.G. MD



1298 6/11/2019 SOUTH LAREDO FAMILY CLINIC, PA


1300 6/11/2019 SOUTH TEXAS FOOT & ANKLE





1301 6/11/2019 SOUTH TEXAS ONCOLOGY & HEMATOLOGY PA


1306 6/11/2019 STANDARD ANESTHESIA, PLLC


1308 6/11/2019 STAR ANESTHESIA, P.A. $265.35 01 PHYSICIAN SVCS $265.35 General Fund

1314 6/11/2019 SUN CITY PULMONARY & CRITICAL CARE PA


1324 6/11/2019 TIMBERLAND MEDICAL GROUP





1330 6/11/2019 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN A


1336 6/11/2019 VICTORY KIDNEY CLINIC PA


1343 6/11/2019 WEBB EMERGENCY MEDICINE ASSOC.


1380 6/13/2019 CARLOS CIGARROA MD $259.59 01 PHYSICIAN SVCS $211.21 General Fund

Page 161 of 257




Fund


1380 6/13/2019 CARLOS CIGARROA MD $259.59 MED ASSIST ACCT $48.38 General Fund

1512 6/13/2019 ALFREDO TREVINO JR MD PA


1514 6/13/2019 BENSON YU HUANG MD PA


1515 6/13/2019 CARLOS GARZA MD $1,085.74 01 PHYSICIAN SVCS $1,085.74 General Fund

1516 6/13/2019 CARLOS RICARDO ESTRADA DO PA


1519 6/13/2019 DELIVERRAD PLLC $281.22 05 LAB/XRAY SVCS $281.22 General Fund

1521 6/13/2019 DOCTORS HOSPITAL AT RENAISSANCE

$4,729.16 04 HOSP OUTPATIENT $4,729.16 General Fund

1522 6/13/2019 ERIK SLOMAN-MOLL MD PA

$1,021.23 05 LAB/XRAY SVCS $292.69 General Fund


1523 6/13/2019 FERMIN ROMERO ARREOLA MD PA


1524 6/13/2019 FERNANDO SANCHEZ CLINICAL NEUROPHYSIOLOGY CENTER


1525 6/13/2019 FERNANDO SANCHEZ ID PA

$150.00 REQ NO 24914 $150.00 General Fund

1528 6/13/2019 HCC OF LAREDO LLC $703.13 01 PHYSICIAN SVCS $703.13 General Fund

1529 6/13/2019 JASON G DEFRANCIS MD PA


1530 6/13/2019 JOSE N GARCIA DAVALOS MD


1531 6/13/2019 JOSEPH P CAMERO MD PA


1533 6/13/2019 LABORATORY CORPORATION OF AMERICA

$71.21 05 LAB/XRAY SVCS $71.21 General Fund

1534 6/13/2019 LAREDO CARDIOVASCULAR CONSULTANTS PA


05 LAB/XRAY SVCS $2,202.08 General Fund

Page 162 of 257




Fund


1535 6/13/2019 LAREDO EMERGENCY MED ASSOC


1536 6/13/2019 LAREDO LASER & SURGERY LTD

$2,809.33 10 OUTPT SURG SVCS $2,605.95 General Fund


1537 6/13/2019 LAREDO NEPHROLOGISTS PLLC


1538 6/13/2019 LAREDO OPEN MRI $530.07 05 LAB/XRAY SVCS $530.07 General Fund

1539 6/13/2019 LAREDO PAIN CONSULTANTS

$1,092.16 05 LAB/XRAY SVCS $186.13 General Fund


1540 6/13/2019 LAREDO PATHOLOGY SERVICES, PA


1541 6/13/2019 LAREDO PHYSICIANS GROUP


1542 6/13/2019 LAREDO SPORTS MEDICINE CLINIC


05 LAB/XRAY SVCS $116.45 General Fund

1543 6/13/2019 LMJ IMAGING SERVICES OPEN MRI INC.


1544 6/13/2019 LUIS A ZAFFIRINI MD $99.17 01 PHYSICIAN SVCS $99.17 General Fund

1545 6/13/2019 MCALLEN ANESTHESIA CONSULTANTS


1546 6/13/2019 MDIG OF TEXAS PLLC $65.49 REQ NO 24905 $65.49 General Fund

1547 6/13/2019 MEDICAL IMAGING DIAGNOSTIC


1548 6/13/2019 MEDIMPACT HEALTHCARE SYSTEMS

$2,801.01 02 PRESCRIPTION $2,801.01 General Fund

1549 6/13/2019 MICHAEL HOCHMAN MD $4,404.20 01 PHYSICIAN SVCS $4,404.20 General Fund

1550 6/13/2019 O & G WHCA PA $40.50 01 PHYSICIAN SVCS $33.27 General Fund


Page 163 of 257




Fund


1551 6/13/2019 ONCOLOGY & HEMATOLOGY OF SOUTH TEXAS, PA


1552 6/13/2019 PATHOLOGY ASSOCIATES OF S.A.


1553 6/13/2019 PATRICK VALLS MD PA $203.15 05 LAB/XRAY SVCS $203.15 General Fund

1554 6/13/2019 REGIONAL EMPLOYEE ASSISTANCE PROGRAM



1556 6/13/2019 RENAISSANCE SPECIALTY SURGERY


1557 6/13/2019 RICHARD ANGUIANO MD PA


1558 6/13/2019 SOUTH TEXAS FOOT & ANKLE



1560 6/13/2019 SUN CITY PULMONARY & CRITICAL CARE PA


1561 6/13/2019 TIMBERLAND MEDICAL GROUP



1563 6/13/2019 UNIVERSITY HLTH.SYS.DIST.

$1,414.56 04 HOSP OUTPATIENT $409.06 General Fund

10 OUTPT SURG SVCS $1,005.50 General Fund

1564 6/13/2019 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN A



1794 6/20/2019 STATE COMPTROLLER $450,000.00 CONTRIBUTION FOR LOCAL PROVIDER PARTICIPATION FUND


CONTRIBUTION FOR LOCAL PROVIDER PARTICIPATION FUND




Page 164 of 257




Fund








Indigent Hlth Care Assist





1253 6/11/2019 OFFICE DEPOT INC $49.27 Item: 554144-Office Depot Brand Clear-Front Clip Report

$22.30 General Fund

Item: 571036-Office Depot Brand Classic Style Magnetic

$19.98 General Fund

Item: 920541-GBC Thermal Laminating Pouches, 5 mil

$6.99 General Fund


1417 6/13/2019 INDIGENT HEALTHCARE SOLUTIONS

$24.00 (12) months of power search charges

$24.00 General Fund


$82.50 Excess Copies fees for Toshiba E-Studio 2830C

$82.50 General Fund

1602 6/17/2019 INDIGENT HEALTHCARE SOLUTIONS

$3,126.00 Professional Services Software $3,126.00 General Fund


$192.60 (12) months Clearwest Searches $192.60 General Fund

1939 6/27/2019 EPROMOS PROMOTIONAL PRODUCTS INC

$200.00 Colored Javelin Custom Pen $200.00 Health Care District

2009 6/27/2019 DELL MARKETING LP $599.99 Tape Media for LT03,400/800GB20 Pack Customer Kit


Page 165 of 257




Fund

Information Technology






$3,873.00 SQL Admin Toolset $85.00 General Fund

SQL COMPLIANCE MANAGER $3,654.00 General Fund

SQL DOCTOR-RM $134.00 General Fund


1436 6/13/2019 LENOVO INC. $65.53 $65.53 General Fund

1632 6/17/2019 TYLER TECHNOLOGIES INC.

$2,120.00 Recurring fees $120.00 Contingency Reserve Fund

Utility IVR Interface /Web API Tyler Software

$2,000.00 Contingency Reserve Fund

1821 6/24/2019 B&H PHOTO VIDEO $879.99 LOREX 16CH 4K NVR/3TB HDD/8 NV BULLT CAM



$5,620.53 West Proflex Online/Practice Solutions/Software


Jail Bargaining Unit

1080 6/10/2019 AMAZON BUSINESS $0.01 ACCT# *** $111.93 General Fund


SHIPPING & HANDLING CREDIT REF: INVOICE 1WTGXXW769JI

($9.57) General Fund


1086 6/10/2019 ARTURO GARZA-GONGORA MD

$1,115.00 JAIL PRE/POST EMPLOYMENT $50.00 General Fund

JAIL PRE/POST EMPLOYMENT $190.00 General Fund



Page 166 of 257




Fund



$1,115.00 JAIL PRE/POST EMPLOYMENT $275.00 General Fund


1103 6/10/2019 CENTERPOINT ENERGY $1,303.26 ACCT# *** $1,303.26 General Fund

1104 6/10/2019 CHAVARRIA'S PLUMBING INC

$735.00 CLEAN OF GREASE TRAP $735.00 General Fund

1111 6/10/2019 CLARK HARDWARE LTD $182.23 C2213 41040 3/8X6 DISH WASHER CONECTR MK472

$23.32 General Fund

C2950 62336 3/8X1/2X36 STEALL LAV. SUPPLY LI

$24.63 General Fund

C655 62316 STEEL SUPPLY 1/2X3/8-16

$15.51 General Fund

F1060 782 1 PT PVC HVY DTY CLR CEMENT

$24.10 General Fund

F131 SLIC-TITE TEFLON PASTE 1/2 PT 4201

$14.59 General Fund

F494 1970 1/2GAL INSTANT DRAIN OPENER

$49.52 General Fund

H2301 WD-40 TRIGGER PRO 20 OZ

$21.58 General Fund

H633 AF912 ALUMINUM TAPE 2X50

$8.98 General Fund

1119 6/10/2019 DE HOYOS AIR CONDITIONING INC

$469.92 REPAIRS TO THERMOSTAT $469.92 General Fund

1121 6/10/2019 DIANNE MOORE $1,056.75 BREAKFAST $50.00 General Fund





1123 6/10/2019 DR. IKE'S HOME CENTERS

$219.62 293498 MM 1/8X2-3/4 TITANIUM DRILL BIT

$24.95 General Fund

43785 DW 4-1/2X7/8 MTL CUTTING WHEEL

$35.91 General Fund

Page 167 of 257




Fund



$219.62 57410 GATOR 25PK COARSE 60G SANDPAPER

$9.98 General Fund

197304 MM 5/64 TITANIUM DRILL BIT

$19.95 General Fund

293100 MM 1/16 TITANIUM DRILL BIT SPP

$16.45 General Fund

293431 MM 3/32 TITANIUM DRILL BIT HSS

$19.95 General Fund

293480 MM 7/64 TITANIUM DRILL BIT HSS

$22.45 General Fund

43785 DW 4-1/2X7/8 MTL CUTTING WHEEL

$3.99 General Fund

Item 47544 Makita 1/4 finish sander w/case

$65.99 General Fund

1128 6/10/2019 ERICK ALBA $1,208.34 BREAKFAST $50.00 General Fund





PARKING FEE HOTEL $54.15 General Fund

PARKING FEES - CONFERENCE $97.44 General Fund

1145 6/10/2019 GUTIERREZ, ALEJANDRO

$1,056.75 BREAKFAST $50.00 General Fund






$670.20 CREDIT CARD PAYMENT FOR 04/10/19-05/10/19


Page 168 of 257




Fund






$24.10 General Fund


$2.92 General Fund


$84.85 General Fund

1156 6/10/2019 JAIME MAGANA $1,208.34 BREAKFAST $50.00 General Fund





PARKING FEES HOTEL $54.15 General Fund

PARKING FEES CONFERENCE $97.44 General Fund

1185 6/10/2019 MARK'S PLUMBING PARTS

$245.90 32583 red light exit sign $245.90 General Fund

1271 6/11/2019 R & M REFRIGERATION SUPPLY

$704.51 MA025411 16-14WR 10ST SPADE SOLD.TERMINAL

$6.10 General Fund

MA029742 22-18WR 8ST SPADE SOLD.TERMINAL

$19.57 General Fund

MA010193 BLUE HARD WIRE NUT

$9.84 General Fund

EZ20222 FILTER 20X22X2 $501.00 General Fund

EZ20252 20 X25X2 FILTER $168.00 General Fund

1289 6/11/2019 ROXANNE GARCIA $1,056.75 BREAKFAST $50.00 General Fund




Page 169 of 257




Fund


1289 6/11/2019 ROXANNE GARCIA $1,056.75 TAXES & FEES $111.75 General Fund




1398 6/13/2019 ECOLAB $185.00 EQUIPMENT RENTAL FOR JAIL WATER SOFTNER



$206.83 CHARGES FOR 04/16/19-05/10/19


CHARGES FOR 04/16/19-05/10/19

$91.76 General Fund


$169.87 00700 REMOVER STAPLE JAWSTY B

$3.54 General Fund

07050 MARKER PERM CHSL 36PK B

$30.80 General Fund

79000 STAPLES CHSEL PT 5M/BX

$5.10 General Fund

87845 STAPLER OPTIMA 40 SR $107.96 General Fund

92019 SCISSORS 8'' BENT 3PK $22.47 General Fund

1485 6/13/2019 SANCHEZ, HOMERO R. MD

$3,500.00 PO 2019-0711 JUL 2019-MEDICAL SERVICES



$599.78 Lease/maintenance copiers Kyocera #3551ci & Kyocera #3551ciHF


1602 6/17/2019 INDIGENT HEALTHCARE SOLUTIO

$1,059.00 SOFTWARE MAINT $1,059.00 General Fund


$1,172.24 QUA-62903 CD/DVD SLEEVES $47.40 General Fund

BRT-TN221BK BLACK TONER TN 221


BRT-TN225C CYAN TONER TN 225


BRT-TN225M MAGENTA TONER TN 225


BRT-TN225Y YELLOW TONER TN 225


Page 170 of 257




Fund


1617 6/17/2019 PATRIA OFFICE SUPPLY $1,172.24 PAP-89465 profile retractable ballpoint pens

$22.78 General Fund

QUA-43563 High bulk self sealing envelopes 9' X 12

$21.60 General Fund

SMD-12140 GREEN FOLDERS $68.80 General Fund

UNV-13410 MANILA FOLDERS $45.18 General Fund

1619 6/17/2019 PENAS FIRE EQUIPMENT

$1,033.80 ANNUAL INSPECTION $630.00 General Fund

recharge/maintenance $403.80 General Fund

1623 6/17/2019 SALAZAR, ROLANDO $3,500.00 PO 2019-0486 JUL 2019-MEDICAL SERVICES




1754 6/20/2019 THYSSENKRUPP ELEVATOR CORPORATION

$1,350.00 SERVICE MAINT AGREEMENT FOR 3 ELEVATORS


1828 6/24/2019 GRAINGER $559.91 WELDING GLOVES STICK 14 L PR 5T184

$8.26 General Fund

WELDING SCREEN 4FT W 6FT BLUE 22RN77


FLAME RESISTANT CAPE SLEEVE XL 18 5T177

$46.09 General Fund

1844 6/25/2019 ECOLAB $374.96 EQUIPMENT RENTAL FOR JAIL DISH MACHINE RENEWAL CONTRACT


1913 6/27/2019 ENVIRONMENTAL MAINTENANCE SVC

$300.00 DIAGNOSE $200.00 General Fund

SERVICE CALL $100.00 General Fund


$37.50 ALTERATION PULINA CASTRO $37.50 General Fund


$50.00 JAIL PRE/POST EMPLOYMENT $50.00 General Fund


$360.00 JAIL PRE/POST EMPLOYMENT $275.00 General Fund


Page 171 of 257




Fund



$420.00 PO 2019-0689 APR 2019 FUMIGATION SERVICES


2019-0689 MAY 2019 FUMIGATION SERVICES


334161 6/11/2019 SALAZAR, ROLANDO $3,500.00 PROFESSIONAL SERVICES $3,500.00 General Fund


$97.96 43971 MIG WIRE .035 E71T MILD STL 2#

$39.58 General Fund

43979 WELDING ROD 1/8 6011 10# MILD

$58.38 General Fund

Jail Purchasing 1094 6/10/2019 BOB BARKER COMPANY INC

$1,900.00 PJM 25754 MATTRESS POLESTER 25X75X4


1153 6/10/2019 ICS JAIL SUPPLIES INC $100.80 1882-11-PR PLAIN TOE VINYL BOOT 11



$13,901.51 PO 2019-0495 JUL 2019- MEDICAL SERVICES



$35,149.48 PO 2019-0450 PRODUCE FOR INMATES


PO 2019-0450 PRODUCE FOR INMATES














1464 6/13/2019 OAK FARMS SAN ANTONIO

$2,868.79 FOOD FOR INMATES $293.88 General Fund

FOOD FOR INMATES $440.82 General Fund



Page 172 of 257




Fund

Jail Purchasing 1464 6/13/2019 OAK FARMS SAN ANTONIO






$4,691.35 RCP295600BK BLACK TRASH CANS

$42.30 General Fund

RCP306600BK LID FOR 295600 TRASH CAN

$94.20 General Fund

UNGAL140 ALUMINUM HANDLE 1.5 DEGREES TAPERED FOR HM550


UNGHM550 HVY DTY FLOOR SQUEEGEE


2024C 24 COTTON MOP HEAD $455.70 General Fund

RUBBERMAID INVADER FIBERGLASS HANDLE 60''


414 GREEN HERITAGE 2 PLY TOILET TISSUE 96 ROLLS


2024C 24 COTTON MOP HEAD $34.30 General Fund

RUBBERMAID INVADER FIBERGLASS HANDLE 60''


85HT3R 3 COMP FOAM LIDDED TRAYS 200/


DIA88047CT DIAL ANTIBACTERIAL


GEN7136 18X1000 HVY DTY FOIL


GENPANLINER 1000/ $245.40 General Fund

1484 6/13/2019 SAFETY RESTRAINT CHAIR, INC

$1,028.16 CAM AND SPRING SET $144.00 General Fund

ELBOW SOFT RESTRAINT STRAP


LEFT ARM REST AND STRAP $148.00 General Fund

Page 173 of 257




Fund

Jail Purchasing 1484 6/13/2019 SAFETY RESTRAINT CHAIR, INC

$1,028.16 REPLACEMENT BACK FOR CORRECTIONAL CHAIR


RIGHT ARM REST AND STRAP $148.00 General Fund

SHIPPING SPARE PARTS $76.16 General Fund

1587 6/17/2019 BROOKE SUPPLIES LLC $985.00 SCS 8'' PULL TIGHT SEQUENTIALLY NUMBERED SECURITY SEALS PER 1000



1597 6/17/2019 EXQUISITA TORTILLAS, INC.

$348.00 PO 2019-0535 TORTILLAS FOR INMATES


PO 2019-0535 TORTILLAS FOR INMATES


PO 2019-0535 TORTILLAS FOR INMATES


1599 6/17/2019 FLOWERS BAKING COMPANY OF SAN ANTONIO

$7,895.67 PO 2019-0451 BREAD FOR INMATES


PO 2019-0451 BREAD FOR INMATES













1728 6/20/2019 CHARM-TEX INC $2,942.40 KT/TRGATOR4BR GATOR INSULATED TRAY 4 SECTIONS BROWN


KT/TRGATOR4GY GATOR INSULATED TRAY 4 SECTIONS GREY


1732 6/20/2019 ECOLAB $1,443.96 SOLID POWER XL 4-9LB $551.34 General Fund

Page 174 of 257




Fund

Jail Purchasing 1732 6/20/2019 ECOLAB $1,443.96 SOLITAIRE 4-5LB $659.34 General Fund

ULTRA SAN (ECOTEMP) 5GAL $233.28 General Fund









1756 6/20/2019 TORTILLAS SANTOS LLC

$264.00 FOOD FOR INMATES (as needed)

$66.00 General Fund

FOOD FOR INMATES (as needed)

$66.00 General Fund


$66.00 General Fund


$66.00 General Fund

1795 6/20/2019 STERICYCLE INC. $974.00 HAZARD WASTE FROM MEDICAL DIVISION


1808 6/20/2019 WESTSIDE PRODUCE $7,015.00 FOOD FOR INMATES $994.00 General Fund


FOOD FOR INMATES $1,089.00 General Fund





1822 6/24/2019 BOB BARKER COMPANY INC

$741.92 ESU25 UTENSIL ECO SECURITY $741.92 General Fund

Page 175 of 257




Fund

Jail Purchasing 1827 6/24/2019 FLOWERS BAKING COMPANY OF SAN ANTONIO

$2,118.03 PO 2019-0451 BREAD FOR INMATES




1835 6/25/2019 AIRGAS USA LLC $387.46 MEDICAL EQUPIMENT RENTAL INMATE SERVICES


1966 6/27/2019 HILLYARD INC $993.60 HIL30502 GLOVE LATEX POWDER FREE LARGE 100BOX


HIL30502 GLOVE LATEX POWDER FREE LARGE 100BOX

$93.84 General Fund


$1,599.76 CASH BOND ACCOUNT LASER CHECK QTY 2,500


COMMISSARY ACCOUNT LASER CHECK QTY 2,000


INMATE JAIL ACCOUNT LASER CHECK QTY 5000



$959.95 04650 LYSOL ORIGINAL DISINF SPRAY 12/


BWK347ACT STAINLESS STEEL CLNR AERO 12/


GENPPSS MEDIUM WT SPOONS 1000


NOVA250MK BROWN MF TOWELS 4000/


2010 6/27/2019 DIAMOND PHARMACY SERVICES

$17,434.46 PO 2019-0897 MAY 2019 MEDICATIONS


PO 2019-0897 APR 2019 MEDICATIONS


CREDIT FOR RETURNS ($3,360.13) General Fund

2011 6/27/2019 DIAMOND PHARMACY SERVICES

$1,881.78 STOCK MEDICATION $19.44 General Fund

STOCK MEDICATION $48.82 General Fund




Page 176 of 257




Fund

Jail Purchasing 2011 6/27/2019 DIAMOND PHARMACY SERVICES

$1,881.78 STOCK MEDICATION $68.24 General Fund












$939.90 PO 2019-0451 BREAD FOR INMATES











JP Pct1 Pl1 H J Liendo

1124 6/10/2019 EAN HOLDING LLC $186.66 RENTAL VEHICLE FOR TRAVEL TO AUSTIN TX TO ATTEND SEMINAR 5/12-5/



$9.99 DRINKING WATER INVOICE LAREDO SPRING WATER

$9.99 General Fund


$54.37 MAINTENANCE CONTRACT 894837-001B 02/24/19-05/23/19

$54.37 General Fund

JP Pct2 Pl1 R Quintana


$449.40 Microsoft Exchange Standard Cal 2019 Single license

$63.03 Court Technology Fund

Page 177 of 257




Fund

JP Pct2 Pl1 R Quintana


$449.40 Office ProPlus 2019 Single MVL $359.36 Court Technology Fund

WINSVRCAL 2019 SNGLMVL $27.01 Court Technology Fund

1329 6/11/2019 UNITED STATES POSTAL SERVICE

$550.00 POSTAGE FOR OFFICE USE $550.00 General Fund


$160.95 Item #12143 SMD FOLDER 1/3 LTR GN

$99.95 General Fund

Item #EC8511 PAT COPY PAPER 8.2x11

$61.00 General Fund



JP Pct2 Pl2 D. Dominguez

1000 6/7/2019 ESMERALDA SHOONVELD




1001 6/7/2019 RUIZ, TINA $371.96 BREAKFAST $30.00 General Fund




1321 6/11/2019 TEXAS MUNICIPAL COURTS EDUCATION CENTER

$600.00 Lodging Fee $100.00 General Fund

TINALOUISE RUIZ REGISTRATION FEE


ESMERALDA SHOONVELD REGISTRATION FEE


Lodging Fee $100.00 General Fund

1684 6/19/2019 DANIEL DOMINGUEZ $302.96 MILEAGE $267.96 General Fund

PARKING FEE $35.00 General Fund

JP Pct3 S Johnson 1434 6/13/2019 LAREDO SPRING WATER, INC.

$25.47 5 GALLON OZARKA SPRING WATER

$25.47 General Fund

Page 178 of 257




Fund

JP Pct3 S Johnson 1661 6/18/2019 FUELMAN & TEXAS FLEET FUEL

$146.37 Open P.O. for Fuel $146.37 General Fund

1866 6/25/2019 SALVADOR JOHNSON SR

$56.10 REIM: PAINT FOR OFFICE USE $56.10 General Fund


$128.69 EQUIPMENT RENTAL-FY19 LEASE/MAINTENANCE AGREEMENT ON COPIER


1965 6/27/2019 GARZA, ROSARIO $93.93 BREAKFAST $10.00 General Fund




1973 6/27/2019 MARIBEL HILL $93.93 BREAKFAST $10.00 General Fund




1980 6/27/2019 SALVADOR JOHNSON SR






1982 6/27/2019 TESSA BERRIOS $93.93 BREAKFAST $10.00 General Fund




1984 6/27/2019 TREVINO, SANDRA $93.93 BREAKFAST $10.00 General Fund

Page 179 of 257




Fund

JP Pct3 S Johnson 1984 6/27/2019 TREVINO, SANDRA $93.93 DINNER $32.00 General Fund



Judicial Gen District Cts

1106 6/10/2019 CHRISTINA PEREZ $500.00 Indigent Defense $500.00 General Fund

1163 6/10/2019 EDWARD P DANCAUSE $750.00 Indigent Defense $750.00 General Fund

1164 6/10/2019 JUAN RAMON FLORES $750.00 RENE RAMIREZ SR $750.00 General Fund


$500.00 ERIK GAMEZ $500.00 General Fund

1320 6/11/2019 TEXAS DEFENDER SERVICE

$3,784.65 RONALD ANTHONY BURGOS CAUSE#2018CRA000852D1 CAP.MURDER


1385 6/13/2019 CHRISTINA PEREZ $1,750.00 JENNIFER SELENE FRAGOSO $500.00 General Fund

BRENDA ECHAVARRIA $500.00 General Fund

Indigent Defense $750.00 General Fund

1401 6/13/2019 ERNEST GARZA $1,000.00 Indigent Defense $500.00 General Fund

RAUL RANGEL JR $500.00 General Fund

1435 6/13/2019 LAW OFFICE OF JONATHAN GARCIA DAVALOS PLLC

$500.00 ROGER MORENO JR $500.00 General Fund


$500.00 FIDENCIO SOTO JR $500.00 General Fund

1449 6/13/2019 MARCELO GALVAN III $600.00 Indigent Defense $500.00 General Fund

RICK QUIROZ $100.00 General Fund

1465 6/13/2019 OSCAR J. PENA $500.00 RITO SALOMON PALACIOS JR $500.00 General Fund

1596 6/17/2019 ERNEST GARZA $1,000.00 Indigent Defense $500.00 General Fund

JUAN ANTONIO AVALOS $500.00 General Fund

Page 180 of 257




Fund

Judicial Gen District Cts

1616 6/17/2019 OSCAR J. PENA $500.00 JESUS LUIS CORTINAS JR $500.00 General Fund

1743 6/20/2019 RICHARD JAVIER GONZALEZ

$500.00 Indigent Defense $500.00 General Fund

1912 6/27/2019 EDWARD P DANCAUSE $750.00 MARIO ALBERTO PRADO JR $750.00 General Fund

1931 6/27/2019 LAW OFFICE OF OCTAVIO SALINAS II


1956 6/27/2019 TELLEZ LAW PLLC $750.00 OSCAR FERNANDO GALVAN $750.00 General Fund

2001 6/27/2019 ARMANDO X LOPEZ $500.00 MIGUEL FRANCISCO FERNANDEZ



$500.00 APRIL RAMIREZ $500.00 General Fund



2057 6/28/2019 GARZA, LINDA A. $500.00 JUAN ALONZO JR $500.00 General Fund

Juvenile Mental Hlt 1288 6/11/2019 ROLLINS YORK & ASSOC. PLLC

$575.00 MENTAL HEALTH SERVICES FOR APRIL 2019

$575.00 TJJD State Aid

1745 6/20/2019 GARCIA REGIONAL DETENTION FAC.

$3,036.54 RESIDENTIAL PLACEMENT FOR MAY 2019

$3,036.54 TJJD State Aid

1767 6/20/2019 COUNTY OF HAYS $6,304.00 RESIDENTIAL PLACEMENT FOR MAY 2019 D.V.


RESIDENTIAL PLACEMENT FOR MAY 2019 A.M.


Juvenile Pre & Post Adjud

1745 6/20/2019 GARCIA REGIONAL DETENTION FAC.

$5,188.69 RESIDENTIAL PLACEMENT FOR MAY 2019


RESIDENTIAL PLACEMENT FOR MAY 2019


1963 6/27/2019 CYNTHIA GARCIA $746.88 BREAKFAST $30.00 TJJD State Aid

LUNCH $42.00 TJJD State Aid

DINNER $64.00 TJJD State Aid

LODGING $276.00 TJJD State Aid

TAXES & FEES $41.40 TJJD State Aid

Page 181 of 257




Fund

Juvenile Pre & Post Adjud

1963 6/27/2019 CYNTHIA GARCIA $746.88 MILEAGE $293.48 TJJD State Aid

1969 6/27/2019 JUAN CORONADO $453.40 BREAKFAST $30.00 TJJD State Aid





Juvenile Probation 1100 6/10/2019 CAMERON COUNTY $26.54 RESIDENTIAL PLACEMENT FOR JAN-2019 MEDICAL

$26.54 General Fund





$95.00 Monthly Fumigation Services for JJAEP

$35.00 TJJD - JJAEP Texas Education

Fumigation Services $60.00 General Fund

1168 6/10/2019 LABATT FOOD SERVICE LLC

$515.39 Groceries for Juveniles in detention



$176,753.49 Option 1 (Incd. Base Bid & VE Reconmm. )

$176,753.49 Juv Drug Rehab & Detox 2013



1363 6/13/2019 AMERICAN RED CROSS $60.00 PO 2019-3764 FIRST AID/CPR/AED TRAINING

$60.00 General Fund

1413 6/13/2019 HORNEDO III, CARLOS N. DO PA

$2,966.67 PO 2019-0620 JUL 2019-MEDICAL SERVICES



$1,069.82 Groceries for Juveniles in detention



$1,382.45 Groceries for Juveniles in detention


1606 6/17/2019 LAKESIDE PHARMACY SOUTH

$127.26 Medicications for Juveniels $127.26 General Fund

1660 6/18/2019 POWER CAR WASH & DETAILING,INC

$91.00 CAR WASH SERVICES FOR UNITS

$10.50 General Fund

Page 182 of 257




Fund

Juvenile Probation 1660 6/18/2019 POWER CAR WASH & DETAILING,INC

$91.00 CAR WASH SERVICES FOR UNITS

$10.50 General Fund

CAR WASH SERVICES FOR UNITS

$10.50 General Fund


$11.50 General Fund


$11.50 General Fund


$11.50 General Fund


$25.00 General Fund


$141.98 Fuel costs for Transportation of Juveniles




FRANCHISE FEE $405.34 General Fund


$1,536.96 ACCT# *** $1,463.73 TJJD - JJAEP Texas Education

FRANCHISE FEE $73.23 TJJD - JJAEP Texas Education

1700 6/19/2019 PURCHASE POWER $208.99 ELECTRONIC POSTAGE $208.99 General Fund


$169.63 Lease Payment Model #ES857 JJAEP


1718 6/20/2019 AMERICAN RED CROSS $90.00 PO 2019-3764 ADULT FIRST AID/CPR/AED TRAINING

$90.00 General Fund


$457.24 Boxers small Brown $56.55 General Fund

Brown Boxers X-Large $18.85 General Fund

Orange Trousers Med $174.24 General Fund

Shorts Athletic XL $73.20 General Fund

T Shirt orange Large $33.60 General Fund

T-Shirt Orange Small $100.80 General Fund

Page 183 of 257




Fund

Juvenile Probation 1729 6/20/2019 CHAVARRIA'S PLUMBING INC

$535.00 PO 2019-4774 GREASE TRAP CLEANING


1749 6/20/2019 SOUTHWEST KEY PROGRAMS, INC.

$7,170.42 Webb County Family keys program $7,170.42 TJJD Family Preservation

1768 6/20/2019 ENTERPRISE FM TRUST $1,603.16 UNIT 2297KN - JUVENILE - FORD FUSI


UNIT 2297KP - JUVENILE - FORD TRAN


UNIT 2297KR - JUVENILE - FORD TRAN



$295,301.60 Option 1 (Incd. Base Bid & VE Reconmm. )

$295,301.60 Juv Drug Rehab & Detox 2013

1808 6/20/2019 WESTSIDE PRODUCE $396.75 Produce is for for Juveniles in detetnion


Produce is for for Juveniles in detetnion



$1,000.00 Drug Kits 10 Panel $1,000.00 General Fund







$60.00 Fumigation Services $60.00 General Fund


$5,260.26 1 3/8 Coupling $20.10 General Fund

1 3/8 Lung Elbow $31.25 General Fund

1/2 Coupling $3.90 General Fund

1/2 Long Elbow $2.65 General Fund

15% Brazinf Rod $86.41 General Fund

25LB Purom R410A $188.66 General Fund

Condensor 10 ton $3,651.00 General Fund

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Fund

Juvenile Probation 1979 6/27/2019 R & M REFRIGERATION SUPPLY

$5,260.26 Hail Guard $377.00 General Fund

Liquid Drier $56.92 General Fund

Sporlan Suction 1 3/8 $242.00 General Fund

Tube 20 " 1 3/8 $190.70 General Fund

Tube 20' X 1/2 $49.23 General Fund

Tubing Insulation $68.60 General Fund

Valve R510A $291.84 General Fund

2015 6/27/2019 HOLT COMPANY OF TEXAS

$650.00 Annual maintenance agreement for the John Deer Emergency


Annual maintenance agreement for the John Deer Emergency



$35.00 Monthly Fumigation Services for JJAEP


2055 6/28/2019 DELIVERRAD PLLC $29.00 JUVENILE DOCTOR'S VISIT $29.00 General Fund

La Presa Community Center

1196 6/10/2019 DAVILA CONSTRUCTION, INC.

$48,600.00 La Presa Community Park Project ITB#2018-005

$48,600.00 La Presa Cmny Ctr Phll 2010




$74.90 5 gallon Nestle purified drinking water

$74.90 General Fund




1867 6/25/2019 SAM'S CLUB DIRECT $167.30 Item #2726 Kraft singles american cheese

$22.44 General Fund

Item #361387 Hefty Supreme foam plates 250 ct

$12.88 General Fund

Item #386333 Lays Classic Potato chips 50 ct

$13.98 General Fund

Item #388099 Best Maid Dill Pickles 1 gal

$5.48 General Fund

Page 185 of 257




Fund

La Presa Community Center

1867 6/25/2019 SAM'S CLUB DIRECT $167.30 Item #600524 Member's Mark aluminum pans 18count

$11.24 General Fund

Item #605170 Shredded lettuce $9.90 General Fund

Item #721847 Hefty supreme foam plates 320ct

$8.48 General Fund

Item #81123 La Costena jalapeno peppers

$9.96 General Fund

Item #980116639 Tomato on the vine 3Ibs

$15.92 General Fund

Item #980187724 Member's Mark hamburger buns

$6.96 General Fund

Item 3980012387 Sprite 35 pack $10.18 General Fund

Pepsi cola 36ct $9.98 General Fund

Item #189483 Chex mix $29.90 General Fund


$126.16 21100 White MF Towels 4000/CS $71.96 General Fund

4214 ply Toilet Tissue 96 RLS/Case

$54.20 General Fund

Laredo Medical Center


$206,249.40 Health Care District











Page 186 of 257




Fund

Larga Vista Community Ctr

1096 6/10/2019 JETT BOWL LANES INC $120.00 SUMMER CAMP FIELD TRIP FOR 06/12/19


1097 6/10/2019 PETER PIPER PIZZA $240.00 SUMMER CAMP FIELD TRIP FOR 06/13/19


SUMMER CAMP FIELD TRIP FOR 06/11/19


1099 6/10/2019 XTREME JUMP TRAMPOLINE PARK & LASER TAG LAREDO

$120.00 SUMMER CAMP FIELD TRIP FOR 06/10/19









$71.27 Lease Payment Model #ES357 Larga Vista Community Center

$71.27 General Fund






1867 6/25/2019 SAM'S CLUB DIRECT $104.26 Item #39213 Lipton Brisk Lemon Iced Tea 36pack

$29.94 General Fund

Item #980002151 Member's Mark bottled water 45 pack

$33.60 General Fund

Item #980012379 Coca Cola 35 pack

$20.36 General Fund

Item #980012380 Coca Cola Zero 35 pack

$20.36 General Fund

1897 6/27/2019 AMAZON BUSINESS $66.93 PRIZE WHEEL 24in-18in TABLETOP COLOR

$66.93 General Fund


$198.12 ITEM# 35668UNV NOTE, STICK-IT, 3X3, YW, 12

$5.98 General Fund

Page 187 of 257




Fund

Larga Vista Community Ctr

1942 6/27/2019 PATRIA OFFICE SUPPLY $198.12 ITEM# K437A PEN, WOW GEL, BE

$14.94 General Fund

ITEM#08861 UNV HILIGHTER, DESK, FYW

$7.78 General Fund

ITEM#30001 SAN MARKER, SHARPIE, FINE PT

$19.98 General Fund

ITEM#6214 TISSUE "ROSES" 2 PLY 96R


ITEM#K437C PEN, WOW GEL, BK

$14.94 General Fund

Local Elderly Feeding


$97.24 Product Code GJO85135 Hairnet $19.90 Elderly Nutrition

Product Code IBSPB675675 Sandwich Bags

$77.34 Elderly Nutrition


$40.20 School Kits $40.20 Elderly Nutrition

1433 6/13/2019 LAREDO REAL FOODS, INC.

$3,200.00 JUL 2019-MEALS ON WHEELS SPACE LEASE

$3,200.00 Elderly Nutrition


$1,535.10 PO 2019-0534 PRODUCE FOR ELDERLY NUTRITION


PO 2019-0534 PRODUCE FOR ELDERLY NUTRITION







$41.76 PO 2019-0542 BREAD FOR ELDERLY NUTRITION


1655 6/18/2019 MEALS ON WHEELS AMERICA

$175.00 Dues & Membership $175.00 Elderly Nutrition

1675 6/19/2019 AMAZON BUSINESS $107.45 Dart 6JL Plastic Lids, for 6oz Hot/Cold Foam Cups, Vented (Case


Dixie Grease-Proof Silicone Coated Non-Stick Pan Liner by GP PRO


Page 188 of 257




Fund

Local Elderly Feeding

1675 6/19/2019 AMAZON BUSINESS $107.45 Plastic Gloves Disposable, 500 PCS Clear PE Gloves Large, Indust


1808 6/20/2019 WESTSIDE PRODUCE $247.50 Produce $46.00 Elderly Nutrition

Produce $21.00 Elderly Nutrition







1879 6/25/2019 TRASHCO, LTD $135.26 ACCT# *** $135.26 Elderly Nutrition

2049 6/28/2019 CENTERPOINT ENERGY $79.48 ACCT# *** $79.48 Elderly Nutrition

Medical Examiner 1092 6/10/2019 B&H PHOTO VIDEO $226.95 NIKON COOLPIX B500 DIGI CAMERA RED ACC KIT/REG





$177.62 1 BXCFC1770 COPPER FREE PREMI

$52.50 General Fund

BXCFC1279 COOPER FREE PREMI

$56.64 General Fund

RB680507 $68.48 General Fund

1262 6/11/2019 PAULA C BRUMIT, DDS, D-ABFO

$400.00 CASE#18-1036 FORENSIC ANALYSIS AND DENTAL ID FOR M.E.


1304 6/11/2019 SOUTHLAND MEDICAL CORP

$119.02 SMC55850-XP-10 BODY BAG, 8 MIL, ENV, PVC,


FREIGHT $15.52 General Fund

1376 6/13/2019 BIOMEDICAL WASTE SOLUTIONS, LLC

$510.00 PO 2019-2033 MONTHLY MEDICAL WASTE


Page 189 of 257




Fund

Medical Examiner 1506 6/13/2019 UNITED PARCEL SERVICE

$9.52 MED EX K2545229161 $9.52 General Fund

1633 6/17/2019 VERIZON WIRELESS/COUNTY ONLY

$65.09 Account#**** $41.22 General Fund



$150.31 Lease Payment Model #ES4555C Medical Examiner




1747 6/20/2019 SOUTH TEXAS MEDICAL EQUIPMENT AND SUPPLIES

$660.00 NON-SKID MULTI-LAYER COVERS-NON27145



1789 6/20/2019 SAMES MOTOR CO. INC.

$129.12 4L3Z 1012 A NUT 1011 FOR UNIT 49-06



$270.38 1521/3PIN PFX FOLDER, 1/3,LTR,PK

$51.58 General Fund

20630 UNV PAD, LGL RULD,PERF, LTR,W

$9.99 General Fund

35617 UNV NOTE, 3X3 FANDOLD 12PK, A

$26.97 General Fund

35662 UNV NOTE, STICK-IT, 12/PD,YW

$7.98 General Fund

67424 SMD LABEL, CC SGL DGT#250RL

$8.11 General Fund

67429 SMD LABEL, CC SGL DGT#250RL

$8.11 General Fund

SC115-4D ABF BOOK, MESSAGE, PHONE, 11X5

$14.34 General Fund

04650CT RAC SPRAY, DSNFCT, ORIG19OZ12

$88.00 General Fund

57131 RED BOOK,RECRD,14.25 X 9.25

$55.30 General Fund

1977 6/27/2019 PERKINELMER GENETICS

$50.00 GENETIC TRSTING SERVICES FROM OCTOBER THRU SEPTEMBER

$50.00 General Fund

Mental Health Unit 1155 6/10/2019 INTERNATIONAL BANK OF COMMERCE (IBC)


$26.79 General Fund

Page 190 of 257




Fund

Mental Health Unit 1155 6/10/2019 INTERNATIONAL BANK OF COMMERCE (IBC)




$496.45 CHARGES FOR 04/16/19-05/10/19

$28.00 General Fund

CHARGES FOR 04/09/19-05/10/19


Mirando Activity Center





MOW Operating 1125 6/10/2019 ECOLAB $350.00 PO 2019-1084 OCT 2018 PEST ELIMINATION SERVICES

$70.00 Meals on Wheels

PO 2019-1084 JAN 2019 PEST ELIMINATION SERVICES


PO 2019-1084 FEB 2019 PEST ELIMINATION SERVICES


PO 2019-1084 APR 2019 PEST ELIMINATION SERVICES


PO 2019-1084 MAY 2019 PEST ELIMINATION SERVICES


1325 6/11/2019 TIME WARNER CABLE $120.62 ACCT# *** $120.62 Meals on Wheels

1364 6/13/2019 AMPARO FAZ $294.06 MILEAGE FOR MAY 2019 $294.06 Meals on Wheels

1393 6/13/2019 DELFINA DE LEON $280.14 MILEAGE FOR MAY 2019 $280.14 Meals on Wheels


$86.05 PO 2019-0531 TORTILLAS FOR MEALS ON WHEELS


PO 2019-0531 TORTILLAS FOR MEALS ON WHEELS


PO 2019-0531 TORTILLAS FOR MEALS ON WHEELS


1433 6/13/2019 LAREDO REAL FOODS, INC.

$3,200.00 JUL 2019-MEALS ON WHEELS SPACE LEASE

$3,200.00 Meals on Wheels


$1,508.37 Milk and Juice $186.55 Meals on Wheels

Milk and Juice $211.04 Meals on Wheels


Page 191 of 257




Fund

MOW Operating 1464 6/13/2019 OAK FARMS SAN ANTONIO

$1,508.37 Milk and Juice $286.07 Meals on Wheels





$292.32 PO 2019-0543 BREAD FOR MEALS ON WHEELS


PO 2019-0543 BREAD FOR MEALS ON WHEELS


1640 6/18/2019 AT&T $193.44 Account#**** $193.44 Meals on Wheels


$2,684.14 PO 2019-0536 PRODUCE FOR MEALS ON WHEELS


PO 2019-0536 PRODUCE FOR MEALS ON WHEELS



$1,028.29 Meals on Wheels




$597.12 ACCT# *** $597.12 Meals on Wheels


$383.88 Milk and Juice $127.14 Meals on Wheels


1879 6/25/2019 TRASHCO, LTD $135.26 ACCT# *** $135.26 Meals on Wheels

1911 6/27/2019 ECOLAB $210.00 SEPT 2018 PEST ELIMINATION SERVICES


JUL 2018 PEST ELIMINATION SERVICES


MAY 2018 PEST ELIMINATION SERVICES


2049 6/28/2019 CENTERPOINT ENERGY $79.48 ACCT# *** $79.48 Meals on Wheels

Narcotics Department

1423 6/13/2019 JETT RACING & SALES, INC.

$900.00 JUL 2019-HANGER RENT $900.00 Sheriff Federal Forfeiture

Page 192 of 257




Fund

Operating Expenditure

1081 6/10/2019 ANDY'S AUTO & BUS AIR INC

$1,408.30 15-10728 A/C Dryer $181.32 El Aguila Rural Transportation

15-5151 Expansion valve $11.40 El Aguila Rural Transportation

CO4061C A/C Compressor $462.46 El Aguila Rural Transportation

Environmental Fee $10.00 El Aguila Rural Transportation

Labor $462.00 El Aguila Rural Transportation

Machine Earnings $25.00 El Aguila Rural Transportation

Nitrogen $48.50 El Aguila Rural Transportation

Oil $29.95 El Aguila Rural Transportation

R-134A Freon $120.00 El Aguila Rural Transportation

Seal kit $29.95 El Aguila Rural Transportation

Shop Supplies $27.72 El Aguila Rural Transportation


$175.26 31-21 Gear Box $175.26 El Aguila Rural Transportation

1251 6/11/2019 O'REILLY AUTO PARTS $289.41 Alternator $211.10 El Aguila Rural Transportation

Core charge $42.00 El Aguila Rural Transportation

Micro V-Belt $36.31 El Aguila Rural Transportation


$396.71 Copy paper $183.00 El Aguila Rural Transportation

Correction tape $57.27 El Aguila Rural Transportation

Dust pan $39.69 El Aguila Rural Transportation

Extra wide broom $50.97 El Aguila Rural Transportation

Page 193 of 257




Fund


1260 6/11/2019 PATRIA OFFICE SUPPLY $396.71 G2 black pens $49.00 El Aguila Rural Transportation

Metal tip handle $9.92 El Aguila Rural Transportation

Threaded handle $6.86 El Aguila Rural Transportation

1272 6/11/2019 RAMIREZ TIRE $605.00 31-19 2-WHEEL ALIGNMENT $125.00 El Aguila Rural Transportation

31-19 LEFT INNER TIE ROD $70.00 El Aguila Rural Transportation

31-19 LEFT OUTER TIE ROD $50.00 El Aguila Rural Transportation

31-19 right inner tie rod end $175.00 El Aguila Rural Transportation

31-19 RIGHT OUTER TIE ROD $55.00 El Aguila Rural Transportation

31-19 SUSPENSION LABOR $130.00 El Aguila Rural Transportation


$15.00 UNIT#31-01 $7.50 El Aguila Rural Transportation

UNIT#31-11 $7.50 El Aguila Rural Transportation


$14.98 Open P.O Laredo Spring Water $14.98 El Aguila Rural Transportation

1459 6/13/2019 MENDES PRINTING II $636.00 Large Advisory Stickers for Buses $636.00 El Aguila Rural Transportation

1474 6/13/2019 RAMIREZ TIRE $225.00 31-21 2-Wheel Alignment $125.00 El Aguila Rural Transportation

42-958, HR2, 97-UP SPR DTY 2WD, STE

$50.00 El Aguila Rural Transportation

suspension labor-install camber/caster bushings



$2,435.61 22-02336-31 Fuse 100 AMP $23.66 El Aguila Rural Transportation

AC201-107 Breaker Circuit 50A $24.95 El Aguila Rural Transportation


Page 194 of 257




Fund



$2,435.61 Shop Supplies $27.72 El Aguila Rural Transportation

65-00193-00 Drier Reciever MCC $30.72 El Aguila Rural Transportation

77-00274-11 Condenser CM3 ASSY.

$1,200.00 El Aguila Rural Transportation

AC201-400 Switch, Pressure, High $13.60 El Aguila Rural Transportation



1582 6/17/2019 AT&T $540.99 ACCT# *** $540.99 El Aguila Rural Transportation

1658 6/18/2019 O'REILLY AUTO PARTS $395.74 31- 21 Batteries $197.90 El Aguila Rural Transportation

31-21 Battery Fee $6.00 El Aguila Rural Transportation

31-21 Core Charge $36.00 El Aguila Rural Transportation

31-21 Fuel Caps for Buses $99.92 El Aguila Rural Transportation

31-15 Battery Terminal $55.92 El Aguila Rural Transportation


$7.50 UNIT#31-12 $7.50 El Aguila Rural Transportation


$298.14 Labor $115.50 El Aguila Rural Transportation

E2 Machine Earnings $25.00 El Aguila Rural Transportation

Environmental Fee $10.00 El Aguila Rural Transportation

MT0065 VALVE CORE $2.26 El Aguila Rural Transportation

Nitro - Nitrogen $48.50 El Aguila Rural Transportation

R-134A FREON $60.00 El Aguila Rural Transportation

Page 195 of 257




Fund



$298.14 Ref - Oil $29.95 El Aguila Rural Transportation



$408.10 Labor-ELECTRICAL REPAIR , WIRING REPLACEMENT AND TERMINALS.




$59.00 Sensor $27.66 El Aguila Rural Transportation

Sensor $31.34 El Aguila Rural Transportation

1846 6/25/2019 GA ADVERTISING $962.00 Embroidery of Name and Logo $282.00 El Aguila Rural Transportation

Sport Tek PosiCharge Active Textured Colorblock Polo






1858 6/25/2019 O'REILLY AUTO PARTS $288.84 31-14 Battery $246.84 El Aguila Rural Transportation

31-14 Battery Fee $6.00 El Aguila Rural Transportation

31-14 Core Charge $36.00 El Aguila Rural Transportation

1863 6/25/2019 PIRATES PAINTING $3,300.00 Materials $800.00 El Aguila Rural Transportation

Painting of concrete and iron walls, fencing, gate - Labor

$2,500.00 El Aguila Rural Transportation

1871 6/25/2019 SOUTH TEXAS AUTO REBUILDERS

$754.87 31-18 Labor $630.00 El Aguila Rural Transportation

31-18 Parts Harness-N $122.42 El Aguila Rural Transportation

31-18 Shop Supplies $2.45 El Aguila Rural Transportation


$290.00 31-10 Clamps-N $12.22 El Aguila Rural Transportation

Page 196 of 257




Fund



$290.00 31-10 Coolant-N $27.00 El Aguila Rural Transportation

31-10 Labor $250.00 El Aguila Rural Transportation

31-10 Shop Supplies $0.78 El Aguila Rural Transportation


$55.00 Office / Yard Fumigation, extra for carpenter bees


Parks & Grounds 1148 6/10/2019 HOME ELEVATOR OF TEXAS

$210.00 Travel fee $210.00 General Fund

1188 6/10/2019 MCCOY'S $201.67 2X8-1-' #2 OR BTR Rough Cedar, Item 01393000

$66.28 General Fund

3" #9 Ext Star PGP GLD 1lb Item #12125017

$18.41 General Fund

4X6-10' #2 OR BTR Rough Cedar, Item 01395400


1431 6/13/2019 LAREDO IMPLEMENT CO INC

$172.48 Discount 15% ($18.48) General Fund

Herbicide $52.42 General Fund

Herbicide TVC qt. NWPC0020 $70.80 General Fund

Permethrin SFR QT $67.74 General Fund

1663 6/18/2019 RDO EQUIPMENT CO $248.02 M131802 Filter Ele $36.00 General Fund

M131803 Filter Ele $42.70 General Fund

M806419 Oil Filter $15.14 General Fund

M811032 Filter Ele $19.18 General Fund

MIU800645 Fuel Filter $23.94 General Fund

TCU15881 Blade $111.06 General Fund

Planning & Physical Devel


1291 6/11/2019 SAM'S CLUB DIRECT $33.60 Item# 980002151 Member's Mark Purified Bottle Water -


Page 197 of 257




Fund

Planning & Physical Devel


$286.50 Lease Payment Model #ES6570CT Planning



$46.00 Car Washes for Planning Units 47-01, 47-02, 47-03, 47-04, 47-05


Car Washes for Planning Units 47-01, 47-02, 47-03, 47-04, 47-05






1820 6/24/2019 AMAZON BUSINESS $28.98 ACDelco AAA Batteries, Alkaline Battery, 60 Count



$328.34 Item # 10246-7, Hammermill Paper


Item# EC8511 Patria Copy Paper $152.50 Road & Bridge Fund

334159 6/11/2019 MARICELA AYALA $30.00 REIM: ELECTRICITY APPLICATION


Pre-Trial Services 1089 6/10/2019 AT&T $84.36 Account#**** $47.36 General Fund



$24.00 XST, Stamp, MSG. PRE INK 15/16X

$24.00 General Fund

Public Defender 1111 6/10/2019 CLARK HARDWARE LTD $16.15 B104 Toilet Seat Elong White $16.15 General Fund


$77.00 Battery Sales Fee $3.00 General Fund

CB48/91P Continental Battery $74.00 General Fund


$217.21 Acct#040714 - Laredo Spring Water - 5 gallon - Satellite Office

$22.47 General Fund

Acct# 170809 - Laredo Spring Water - 5 Gallon Jugs - Main Office

$37.45 General Fund

Acct#040714 - Laredo Spring Water - 5 gallon - Satellite Office

$29.96 General Fund

Acct#040714 - Laredo Spring Water - 5 gallon - Satellite Office

$29.96 General Fund

Acct# 170809 - Laredo Spring Water - 5 Gallon Jugs - Main Office

$52.43 General Fund

Page 198 of 257




Fund

Public Defender 1434 6/13/2019 LAREDO SPRING WATER, INC.

$217.21 Acct# 170809 - Laredo Spring Water - 5 Gallon Jugs - Main Office

$44.94 General Fund


$214.26 CLEAR PROFLEX Subscription $214.26 General Fund


$334.03 Lease Payments Model #ES6570CT Public Defender


1758 6/20/2019 VIRGINIA ARANDA $187.20 LUNCH $14.00 General Fund



TAXES $31.20 General Fund




$77.18 ProDoc Subscription $77.18 General Fund

Public Information Office


Purchasing 1080 6/10/2019 AMAZON BUSINESS $235.99 Canon powerShot SX420 is Wi-Fi Digital Camera (Red) with 32 GB


1291 6/11/2019 SAM'S CLUB DIRECT $68.29 Item #120324 Member’s Mark sipper stirrers

$10.48 General Fund

Item #195020 Member’s Mark white plastic forks

$10.98 General Fund

Item #677724 N ’Joy Sugar 8 pack $9.92 General Fund

Item #677724 N ’Joy Sugar 8 pack $9.77 General Fund

Item #797221 Member's Mark Disinfectant Wipes

$17.96 General Fund

Item #980094558 Folgers Classic Roast Coffee 51oz

$9.18 General Fund

1500 6/13/2019 TEXAS BARCODE SYSTEMS

$678.45 Shipping charge for Thermal Transfer White Polyester Labels

$11.38 General Fund

Thermal Transfer White Polyester Labels, 4 rolls per case

$68.00 General Fund

Page 199 of 257




Fund

Purchasing 1500 6/13/2019 TEXAS BARCODE SYSTEMS

$678.45 ZD42042-T01E00EZ Zebra AIT TTPrinter ZD420 Standard EZPL 203 DPI


Shipping Charge for Zebra AIT TT Printer ZD420 Standard EZPL

$12.41 General Fund

ZEBRA CONSUMABLES,5095 RESIN RIBBON,64MM X 74M,2.5"X244'

$42.00 General Fund

Shipping Charge for Zebra Consumables 5095 Resin Ribbon

$9.66 General Fund

1833 6/24/2019 LAREDO MORNING TIMES

$7,105.80 Advertising-Webb County Ads $169.25 General Fund

Advertising-Webb County Ads $169.25 General Fund















Page 200 of 257




Fund

Purchasing 1833 6/24/2019 LAREDO MORNING TIMES























Page 201 of 257




Fund

Purchasing 1833 6/24/2019 LAREDO MORNING TIMES




2059 6/28/2019 GRAINGER $36.42 24WT20 Recycled Aluminum With Mounting Holes

$20.15 General Fund

34JL90 Recycled Aluminum With Mounting Holes

$16.27 General Fund

Range 1628 6/17/2019 TAYLOR MADE GOLF CO INC

$2,956.25 3 Stripe Range Balls 25 DZ $2,800.00 Casa Blanca Golf Course

Freight $156.25 Casa Blanca Golf Course

Refuse & Garbage Disposal

1268 6/11/2019 PONDEROSA REGIONAL LANDFILL

$224.94 NON-RESIDENTIAL LANDFILL SERVICE


1327 6/11/2019 TRASHCO, LTD $650.98 DAILY RENTAL $10.00 Road & Bridge Fund

HAULING FEE $195.00 Road & Bridge Fund

RATE PER TON AT CITY LANDFILL


DAILY RENTAL $10.00 Road & Bridge Fund

HAULING FEE $195.00 Road & Bridge Fund

RATE PER TON AT CITY LANDFILL


Rio Bravo Activity Center






1867 6/25/2019 SAM'S CLUB DIRECT $218.28 Item #163546 Grandma's cookies variety pack 36 pack

$23.96 General Fund

Item #199019 Svenhard's variety danish 30count

$23.96 General Fund

Item #207317 Pringles snack stacks variety pack 48ct

$23.96 General Fund

Page 202 of 257




Fund

Rio Bravo Activity Center

1867 6/25/2019 SAM'S CLUB DIRECT $218.28 Item #34929 Rico's condensed cheese sauce

$14.66 General Fund

Item #386382 Cheetos Flammin Hot crunchy 50 count

$27.96 General Fund

Item #845813 Kool Aid jammers variety pack 40 count

$59.80 General Fund

Item #84616 Icee Freeze squeeze up variety 30 count

$18.56 General Fund

Item #92801 Nabisco cookie variety pack 60ct

$11.98 General Fund

Item #980002151 Member's mark bottled water

$13.44 General Fund

1949 6/27/2019 SAM'S CLUB DIRECT $35.16 Item #11737 Powerade sports drink variety pack 24 pack

$17.96 General Fund

Item #980002151 Member's mark bottled water

$3.36 General Fund

Item #980172993 Frito Lay classic variety mix 50 pack

$13.84 General Fund

Rio Bravo Annex Waste Trt


Account#**** $47.36 Water Utility

1107 6/10/2019 CITY OF LAREDO $75.00 ACCT# *** $25.00 Water Utility

ACCT# *** $25.00 Water Utility


1171 6/10/2019 LAREDO MACHINE SHOP

$1,596.00 Special oil for blowers at WWTP, 5 gallons

$1,596.00 Water Utility


$1,729.23 ITEB230 Circuit breaker 30A for water heater


ITELNF222R Heater electrical plug 60A, 240V, NEMA3


MC122WG Cable/wire 12/2 MC Green color


TOR2001 Photocells Tork 2001 SPST 120V


Page 203 of 257




Fund



$1,729.23 WSTWML80CW Wall lights for buildings at WWTF, Wall Pack 80W


1331 6/11/2019 USABLUEBOOK $494.80 170057 1/2" Penetrator nozzle, 8-15 gpm at 4,000 psi


50073 8" deep vac tube holder $219.95 Water Utility

66040 Manhole inspection light & mirror


66041 Replacement mirror for manhole inspection


1332 6/11/2019 VALDEZ, JORGE A. $362.95 BREAKFAST $30.00 Water Utility

LUNCH $42.00 Water Utility

DINNER $48.00 Water Utility

LODGING $215.00 Water Utility

HOTEL TAXES $27.95 Water Utility

1383 6/13/2019 CENTERPOINT ENERGY $31.24 ACCT# *** $31.24 Water Utility

1410 6/13/2019 GRAINGER $338.60 24T869 Cordless Angle Grinder Kit, Dewalt, Part DCG412P2


1460 6/13/2019 MUNICIPALH2O $250.00 Compliance Service $250.00 Water Utility

1470 6/13/2019 POLLUTION CONTROL SERVICES

$765.91 Annual BOD & TSS testing on effluent sample


Annual BOD & TSS testing on influent samples


Annual shipping cost for weekly samples



$5,814.25 ACCT# *** $622.85 Water Utility


ACCT# *** $3,954.10 Water Utility

ACCT# *** ($2.08) Water Utility

Page 204 of 257




Fund



$5,814.25 ACCT# *** ($0.51) Water Utility





1959 6/27/2019 TRASHCO, LTD $43.75 JUL 2019-WATER UTILITIES #2 $43.75 Water Utility

Rio Bravo Community Centr





$761.13 ACCT# *** ($0.07) General Fund




$41.93 FG80K REFRIGERATOR/FREEZER THERMOETER NSF ITEM# FG80K

$41.93 General Fund


$25.65 RL- M4015-BL TABLECOVER 40"X150 BLUE PLASTIC

$13.51 General Fund

RL- TC-100-21 01-3029 TABLECOVER ROLL 40X100 PASTEL BLUE

$12.14 General Fund

1867 6/25/2019 SAM'S CLUB DIRECT $192.33 item# 388099 Best maid dill pickles slices

$5.48 General Fund

item# 980012379 coca cola $10.18 General Fund

Item #161695 Hefty supreme 3 section foam plates

$13.98 General Fund

Item #39213 Lipton brisk iced tea $9.98 General Fund

Item #448056 Member's mark seasoned ground beef patties

$49.96 General Fund

Page 205 of 257




Fund

Rio Bravo Community Centr

1867 6/25/2019 SAM'S CLUB DIRECT $192.33 Item #600524 Member's Mark aluminum steam table pans

$11.24 General Fund

Item #605170 Shredded lettuce $7.92 General Fund

Item #72512 Member's Mark 1ply everyday napkins

$10.98 General Fund

Item #980002151 Member's Mark bottled water

$6.72 General Fund

Item #980012387 Sprite 35 pack $10.18 General Fund

Item #980064247 Member's Mark american sliced cheese 160

$11.27 General Fund

Item #980094558 Folgers classic roast coffee 51oz

$9.18 General Fund

Item #980175358 Member's mark restaurant black pepper

$8.58 General Fund

Item #980187724 Member's Mark hamburger buns

$13.92 General Fund

item# 980029987 coffee mate powder original

$5.98 General Fund

Item#809522 McCormick Grill Mates Montreal Steak Seasoning

$6.78 General Fund

Risk Management 1077 6/10/2019 ADRIANA TALBOT $56.00 BREAKFAST $10.00 General Fund



1126 6/10/2019 ELIZABETH ARAIZA $192.85 BREAKFAST $10.00 General Fund






$306.04 Abode Acrobat Pro 2017 License 1 User


Page 206 of 257




Fund

Risk Management 1174 6/10/2019 LAREDO SAFETY PRODUCTS, INC.

$136.08 28" VSB Collars, 7LB Orange Base Cones


1179 6/10/2019 LOZANO TRAVEL LLC $429.20 Travel to Dallas Texas For a $429.20 General Fund

1263 6/11/2019 PEDRO ALFARO $192.85 BREAKFAST $10.00 General Fund






$449.41 Part#381-04439 Microsoft Exchange Server 2016 Standard Cal

$63.03 General Fund

Part#79P-05746 Office Professional Plus 2019 Single Language


Part#R18-05796 Windows Server CAL 2019 Single Language

$27.01 General Fund


$743.35 3070 x 1 3/4 18 gal li insulated metal door


3070 x 8 1/4 16 GA welded metal frame RA/PA reinf head x punch


crcsl00-us26d entrance ada lever $110.50 General Fund

SET 3/8 X 5 masonry anchor bolts $18.00 General Fund

#101v-36 door bottom sweep w/drip cap

$12.00 General Fund

#bb31-us26d 4.5 x 4.5 nrp hinges $38.85 General Fund

1394 6/13/2019 DELL MARKETING LP $1,574.88 Dell 24 Monitor-P2419H $299.98 General Fund

OptiPlex 7060 SF $1,274.90 General Fund


$50.00 BOND RENEWAL FOR JOSE ANGEL LOPEZ III

$50.00 General Fund

Page 207 of 257




Fund

Risk Management 1488 6/13/2019 SOLIS, JOHN R. $25,000.00 FULL-FINAL SETTLEMENT DOL: 09/21/19


1659 6/18/2019 PEDRO ALFARO $668.55 BREAKFAST $30.00 General Fund





1675 6/19/2019 AMAZON BUSINESS $295.97 Texas Worker's Compensation Handbook 2019 Edition


DB Degbit White Noise Machine, Plug in Or Battery Powered

$98.97 General Fund


$250.78 Lease payment Model #ES6570CT Risk Management


1716 6/20/2019 AED SUPERSTORE, ALLIED MED.PRO

$434.00 ITEM#PAD-PAK-01 Samaritan Pad-Pak Adult (Defibrillation


1897 6/27/2019 AMAZON BUSINESS $159.26 Orion Safety Products Minute Road Flares (1 Pack Of 3 Flares

$24.82 General Fund

GLL Nitrile Latex Rubber Palm Safety Gloves

$17.95 General Fund

McGuire Nicholas 804 Organizer Mini

$6.75 General Fund

Men's Large Impact Protection Hi-Dexerity Grip Gloves

$16.99 General Fund

Men's Medium Impact Protection Hi-Dexerity Grip Gloves

$16.99 General Fund

ABN 4 Piece Pry Bar Set $20.99 General Fund

Cartman Warning Triangle DOT $45.98 General Fund

Emergency Tool Window Glass Cutter

$8.79 General Fund

Order Discount ($19.20) General Fund

SHIPPING & HANDLING $19.20 General Fund

Page 208 of 257




Fund

Risk Management 2016 6/27/2019 HUSEBY GLOBAL LITIGATION

$911.50 PROFESSIONAL SERVICES DUARTE VS WEBB COUNTY CASE#2017CVA001651D2


Road Maintenance General




1095 6/10/2019 BRITE STAR SERVICES LTD

$9.50 DELIVERY FEE $2.50 Road & Bridge Fund

DUST MOP 24 IN W-FRAME $7.00 Road & Bridge Fund


$3,667.26 ACCT# *** $188.82 Road & Bridge Fund


ACCT# *** $1,094.07 Road & Bridge Fund


ACCT# *** $1,112.15 Road & Bridge Fund

1111 6/10/2019 CLARK HARDWARE LTD $632.96 PVC PIPE 12" X 20' SCH. 40 BELL END A2456


14" COMBOPRO DIAMOND BLADE GRCOMBOP1



$189.17 MS290 CHAINSAW REPAIR STIHL TAG #: 6029250




MS291 CHAINSAW REPAIR STIHL TAG #: 6029248



FS70 RC TRIMMER REPAIR STIHL TAG#: 6029249


Page 209 of 257




Fund



$189.17 Account#**** $23.99 Road & Bridge Fund



FS70 RC TRIMMER REPAIR STIHL TAG#: 6029277



1132 6/10/2019 FLEETPRIDE INC $522.70 BOLT 2295 $33.75 Road & Bridge Fund

CLAMP 0597 $11.98 Road & Bridge Fund

GASKET 0944 $5.75 Road & Bridge Fund



HOSE 0847 $41.95 Road & Bridge Fund



LOCK NUT 2766 $21.09 Road & Bridge Fund

NUT 6916 $13.76 Road & Bridge Fund

NUT 8752 $6.00 Road & Bridge Fund

REGULATOR 8010 $77.26 Road & Bridge Fund

SPACER 4971 $16.55 Road & Bridge Fund

STRT SILICONE RADIATOR 1 1/4" SOLD/FOOT


Page 210 of 257




Fund


1132 6/10/2019 FLEETPRIDE INC $522.70 STRT SILICONE RADIATOR 2 1/2" SOLD/FOOT


STUD 123NV $22.65 Road & Bridge Fund

STUD 4023 $19.31 Road & Bridge Fund



WASHER 2894 $0.79 Road & Bridge Fund




$127.04 BALL JOINT MOK80149 $55.44 Road & Bridge Fund

CHASSIS PARTS MOES3691 $36.64 Road & Bridge Fund

FUEL HOSE $34.96 Road & Bridge Fund

1188 6/10/2019 MCCOY'S $65.45 DUCT TAPE 1.88" X 60YD $65.45 Road & Bridge Fund

1275 6/11/2019 RDO EQUIPMENT CO $1,113.80 CONTACT BLOCK 4700930182 $203.82 Road & Bridge Fund

CONTACT BLOCK 4700930195 $38.15 Road & Bridge Fund

PUSH BUTTON 4700928928 $37.37 Road & Bridge Fund

RELAY 4700348485 $268.43 Road & Bridge Fund

SCREW 4700500030 $8.16 Road & Bridge Fund

SCREW 4700500192 $5.24 Road & Bridge Fund

SHIP/HANDLING FRT $50.00 Road & Bridge Fund

Page 211 of 257




Fund


1275 6/11/2019 RDO EQUIPMENT CO $1,113.80 SHOCK ABSORBER 470045122 $218.72 Road & Bridge Fund

SHOCK ABSORBER 4700900478 $205.02 Road & Bridge Fund

SWITCH 4700930153 $36.59 Road & Bridge Fund

SWITCH 4700930551 $42.30 Road & Bridge Fund

VBS RELAY 4700382782 $264.88 Road & Bridge Fund

CREDIT - ITEM VBS RELAY 4700382782

($264.88) Road & Bridge Fund

1302 6/11/2019 SOUTH TEXAS SPECIALITIES, LLC.

$659.96 HARD HAT CAP VENT 4PT, RACHET SUSPENSION-


HARD HAT FULL BRIM W/4PT, RATCHET SUSPENSION-


LEATHER GLOVES BROWN TRIM-12 PK-L-PIGSKIN


PIP CLASS 2 MESH SAFETY VEST ZIPPER CLOSURE 1


PIP LEATHER DOUBLE PALM RED STRIPED GLOVES


PROSTAT FOR 10 PERSON CLASS A WITH EYE WASH


1428 6/13/2019 JULIO PEREZ III $8,260.00 CUBIC YARDS OF CALICHE FOR MONTH OF MAY, 2019

$8,260.00 Road & Bridge Fund

1463 6/13/2019 NUECES POWER EQUIPMENT

$874.44 BEARING BALL J910739 $98.28 Road & Bridge Fund

CABLE 144908A2 $38.35 Road & Bridge Fund

FREIGHT IN/OUT $25.00 Road & Bridge Fund


PUMP WATER J286278 $121.21 Road & Bridge Fund

SCREW J991132 $15.38 Road & Bridge Fund

Page 212 of 257




Fund



$874.44 SOLENOID 87420952 $269.89 Road & Bridge Fund

TENSIONER BELT 87326913 $246.79 Road & Bridge Fund

V-BELT 86982450 $53.59 Road & Bridge Fund


$117.17 PROPANE CONTENT CY-PRPG $90.00 Road & Bridge Fund

GAS CONTENTS OXYGEN 20 CUFT CYL-G-OXY 020


MC ACETYLENE GAS CONTENT CYL-G-AC-MC



$9.50 DELIVERY FEE $2.50 Road & Bridge Fund

DUST MOP 24 IN W-FRAME $7.00 Road & Bridge Fund

1598 6/17/2019 FLEETPRIDE INC $1,471.31 TARP ROLLER TPL 1211 $1,093.75 Road & Bridge Fund

SCOTSEAL 510-47697 $99.04 Road & Bridge Fund

ST-4 SAFETY VALVE 1/2" 250 PSI 176-131081


2" RD AMBER MODEL 30 MARKER LAMP 380 30200Y


2" RD RED MODEL 30 CLEARANCE MARKER LAMP


CLEARANCE MARKER PL10 PIGTAIL 380 94902


MODEL 10 CLEARANCE MARKER LAMP 380 10202R


MODEL 10 CLEARANCE MARKER LAMP 380 10202Y


MODEL 10 WIDE GROOVE OPEN BACK 380 10700


MODEL 30 OPEN BACK GROMMET 380 30700


MODEL 40 4" ROUND RUBBER GROMMET 380 40700


Page 213 of 257




Fund


1598 6/17/2019 FLEETPRIDE INC $1,471.31 MODEL 40 ECONOMY STT LAMP 380 40282R


MODEL 40 ECONOMY TAIL TURN LAM 380 40282Y


RIGHT ANGEL STOP TAIL PIGTAIL 380 94993





$131.87 STEEL TELESCOPING SUCTION PIPE 12-1200KTG9099


1/2# 1/8 ALUM WELD ROD UTP48-1 UTP-27712


FU 5012X FLINTS (4/CARD) 322-5012X


TRIPLE FLINT STRAKER 322-4501B



$449.29 ANTENNA CABLE 0180352A99 $18.00 Road & Bridge Fund

ANTENNA CABLE WITH CONNECTOR 0180352A99


INSTALLATION OF A MCS2000 DASH MOUNT WITH


UHF ANTENNA 200WATTS, 5DBGAIN 74716


UNIT 10-112 TROUBLESHOOT RADIO, NEED TO


UNIT 10-30 TROUBLESHOOT RADIO, NEED TO REPLACE



$176.00 251CUFT OXYGEN CYLINDER RENTAL MROXY251


276CUFT WELDMIX CYLINDER RENTAL MRWM276


ACETYLENE CYLINDER RENTAL MRAC


251CUFT OXYGEN CYLINDER RENTAL MROXY251


276CUFT WELDMIX CYLINDER RENTAL MRWM276


Page 214 of 257




Fund



$176.00 ACETYLENE CYLINDER RENTAL MRAC



$76.20 BRACKE 9C3Z*14489*A $52.08 Road & Bridge Fund

SLEEVE F4TZ*14489*M $24.12 Road & Bridge Fund


$1,842.00 10R22.5 FS561F248579 $1,842.00 Road & Bridge Fund


$3,782.90 ACCT# *** $81.06 Road & Bridge Fund















Page 215 of 257




Fund






$88.50 UNIT#10-64 $7.50 Road & Bridge Fund

UNIT#10-115 $7.50 Road & Bridge Fund




UNIT#10-131A $22.00 Road & Bridge Fund

1826 6/24/2019 FLEETPRIDE INC $13,000.00 D300SB DROP IN ENGINE $13,000.00 Road & Bridge Fund

LONG BLOCK ENGINE $9,250.00 Road & Bridge Fund

LONG BLOCK ENGINE CREDIT REF: INV#24109341

($9,250.00) Road & Bridge Fund



1944 6/27/2019 RELIANT ENERGY $22.84 ACCT# *** $22.84 Road & Bridge Fund


$141.95 5/8" X 50' NEVERKINK COMMERCIAL GARDEN HOSE


GT 5/8" X 25' RUBBER GARDEN HOSE 66446


85 OZ. ALUM ICE SCOOP ZZ001582234004





$185.00 BD126116 ROTORS RB680178 $150.00 Road & Bridge Fund

COPPER FREE PREMI BRAKES BXCFM1083


Page 216 of 257




Fund

ROW Acquisition 1311 6/11/2019 STEWART TITLE COMPANY

$2,000.00 Provide Ownership and encumbrance report on properties

$200.00 ROW Acquisitin Ser 2006

Provide Ownership and encumbrance report on properties


















1625 6/17/2019 STEWART TITLE COMPANY

$200.00 Provide Ownership and encumbrance report on properties


Santa Teresita Community




$9.99 Open PO for drinking water $9.99 General Fund

1594 6/17/2019 DIRECTV LLC $136.23 ACCT# *** $136.23 General Fund



1825 6/24/2019 ENCON SYSTEMS, INC. $376.31 Item CF410A HP 410A Color LaserJet Pro M452 MFP M477 Black

$79.31 General Fund

Item CF411A HP 410A Color LaserJet Pro M452 MFP M477 Cyan

$99.00 General Fund

Page 217 of 257




Fund

Santa Teresita Community

1825 6/24/2019 ENCON SYSTEMS, INC. $376.31 Item CF412A HP 410A Color LaserJet Pro M452 MFP M477 Yellow

$99.00 General Fund

Item CF413A HP 410A Color LaserJet Pro M452 MFP M477

$99.00 General Fund

1867 6/25/2019 SAM'S CLUB DIRECT $89.30 item 120324 coffee stirrers need it for daily use at center

$10.48 General Fund

item 662368 POM toilet paper need it for center

$41.36 General Fund

item 850364 can liners need it for center

$22.98 General Fund

item 980070881 clorox wipes 5pk need it for center

$14.48 General Fund

Sheriff Bargaining Unit

1078 6/10/2019 ALDI PRINTING $2,050.00 BOOK TICKETS 2 SIDE YELLOW WHITE GREEN PINK QTY 120


WARNING TICKETS 2 PARTS WHITE AND YELLOW QTY 500


1080 6/10/2019 AMAZON BUSINESS $280.97 H-2665 SANITAIRE BAGLESS HEPA COMMERCIAL VACUUM



1083 6/10/2019 ANTONIO REYES $1,500.00 PO 2019-2852 MAY 2019 PROFESSIONAL SERVICES

$1,500.00 Sheriff Justice Federal Forft

1089 6/10/2019 AT&T $3,246.51 SHERIFF'S DEPT. $2,895.70 Sheriff Federal Forfeiture

Account#**** $24.83 Sheriff Federal Forfeiture

Account#**** $91.60 Sheriff State Forfeiture

ACCT# *** $234.38 Sheriff Federal Forfeiture

1091 6/10/2019 AUTO ALARM OF LAREDO, LLC

$509.00 EYEBROW TINT $25.00 General Fund

TINT 4 WINDOWS $125.00 General Fund

UNIT 27-347 ADD ON ALARM $229.00 General Fund

WEATHER MATS FRONT AND 2ND ROW


Page 218 of 257




Fund


1092 6/10/2019 B&H PHOTO VIDEO $580.72 BROTHER HL-L6200DW LASER PRINTER/REG


BROTHER SUPER HIGH YIELD TONER F/HL-6200DW/REG



$43.95 UNIT 27-239 RBSP931PPH BRAKE PADS

$43.95 General Fund

1146 6/10/2019 HERNANDEZ, SERGIO $1,208.34 BREAKFAST $50.00 General Fund






PARKING FEES CONFERENCE $97.44 General Fund





$24.64 General Fund

1169 6/10/2019 LAN-TECH $2,175.00 2MP HDTVI BNC DOME CAMERA $1,425.00 General Fund

2MP IP DOME CAMERA $500.00 General Fund

FISHEYE HDTVI BNC DOME CAMERA


1170 6/10/2019 LAREDO HIGH TECH $77.00 Annual Veh. Safety Insp. - Unit #27-131 VIN ending #D41899

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-202 VIN ending #E79380

$7.00 General Fund

Page 219 of 257




Fund


1170 6/10/2019 LAREDO HIGH TECH $77.00 Annual Veh. Safety Insp. - Unit #27-204 VIN ending #D22953

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

Annual Veh. Safety Insp. - Unit #27-234 VIN ending #B43003

$7.00 General Fund


$7.00 General Fund


$7.00 General Fund

1173 6/10/2019 LAREDO MORNING TIMES

$233.00 LMT YEAR SUBSCRIPTION ACCOUNT # 450362905


PREMIUM DAY $2.00 General Fund

1186 6/10/2019 MARTIN CUELLAR $1,056.75 BREAKFAST $50.00 General Fund





1223 6/10/2019 GONZALEZ JR., SIGIFREDO

$1,500.00 Specialized training for law enforcement personnel for the


1228 6/11/2019 SALVADOR JOHNSON $1,056.75 BREAKFAST $50.00 General Fund





1258 6/11/2019 OXYGEN FORENSICS INC

$2,399.00 One (1) year forensic software license agreement


Page 220 of 257




Fund



$65.80 20861 BSN POUCH LAMINATE BSNCRD

$65.80 General Fund

1264 6/11/2019 PEREZ, CARLOS $351.59 BREAKFAST $50.00 General Fund




PARKING FEES- CONFERENCE $97.44 General Fund

1270 6/11/2019 QUARTER MILE, INC. $683.50 UNIT 27-283 FULL COLOR FORD TAURUS 2014-2019 REFLECTIVE DECALS



$65.82 EM3727 1/6 MOTOR RPM1075 V230

$59.88 General Fund

TPCAP5/440 5/440 CAPACITOR $5.94 General Fund

1274 6/11/2019 RAPID WRISTBANDS $2,330.00 5,000 (plus 200 free) ink injected bands


7,000 (plus 200 free) ink injected bands



$483.92 Lease maintenance monthly payments for Nevill FS4300DN

$68.34 General Fund

ID# *** $415.58 General Fund


$599.78 ID# *** $599.78 General Fund


$180.00 RELOCATE RADIO IGNITION TRIGGER TO IGNITION SWITCH

$90.00 General Fund

TROUBLESOOT RADIO TURNING OFF WHILE DRIVING,

$90.00 General Fund


$449.41 Microsoft Exchange Standard Cal 2019 Single language

$63.03 General Fund

Office Professional Plus 2019 Single Language MVLP


Windows Server Cal 2019 Single Language MVLP

$27.01 General Fund

Page 221 of 257




Fund


1325 6/11/2019 TIME WARNER CABLE $689.57 ACCT# *** $130.66 Sheriff Federal Forfeiture











1345 6/11/2019 WRIGHT EXPRESS FSC (WEX)

$29,715.51 FUEL $29,715.51 General Fund

1346 6/11/2019 WRIGHT EXPRESS FSC (WEX)

$1,079.86 FUEL $1,079.86 General Fund

1360 6/13/2019 ALEN EMBROIDERY $115.00 BG7217 M BLACK NAVY $60.00 General Fund

CT280 M BLACK NAVY SERGIO PRECIADO

$55.00 General Fund

1372 6/13/2019 B&H PHOTO VIDEO $443.85 APPLE APPLE TV 32GB 4TH GEN W/UPD SIRI RMT REG


PEARSTONE STND SERS CABLE/HDMI 6/REG

$26.85 General Fund



1399 6/13/2019 ED'S TROPHIES $2,974.50 9X12 PLAQUE W POLICE HEAD "MERITORIOUS AWARD"

$845.00 Sheriff State Forfeiture

BIG SHIELD ON BASE "SEIZURE OF THE YEAR"


DISCOUNT PER ED 10% ($330.50) Sheriff State Forfeiture

Page 222 of 257




Fund


1399 6/13/2019 ED'S TROPHIES $2,974.50 LARGE EAGLE HEAD ON MOUNT SUPER/OFFICER OF THE YEAR


PLAQUE 7X9 LAW ENFORCEMENT AGENCIES PIANO FINISH


PLAQUE 7X9 LAW ENFORCEMENT AGENCIES PLATE ENGRAVING


PLAQUE 9X12 CIVILIAN EXCELLENCE/ VOLUNTEER AWARD PIANO FINISH


POLICE FIGURE WITH GLASS "LIFE SAVING AWARD"


RESIN FIGURE 14 CRIME FIGHTER OF THE YEAR


SMALL EAGLE RESIN ON BASE $500.00 Sheriff State Forfeiture


$355.78 BATTERY SALES FEE $3.00 General Fund

UNIT 27-172 CB36RP CONTINENTAL BATTERY

$65.00 General Fund

RY23828 ALTERNATOR $125.60 General Fund

UNIT 27-143 BO6PK2530 SERPENTINE BELT

$19.97 General Fund

RBSP1367APPH BRAKE PADS $65.21 General Fund

BATTERY SALES FEE $3.00 General Fund

UNIT 27-274 CB48/91P CONTINENTAL BATTERY

$74.00 General Fund


$119.84 WATER FOR ADMIN BUILD $59.92 General Fund

WATER FOR ADMIN BUILD $59.92 General Fund


$188.85 PO 2019-3605 OIL CHANGE FOR UNIT 27-121

$62.95 General Fund

PO 2019-3605 OIL CHANGE FOR UNIT 27-323

$62.95 General Fund

Page 223 of 257




Fund



$188.85 PO 2019-3605 OIL CHANGE FOR UNIT 27-324

$62.95 General Fund

1469 6/13/2019 PETE LOZANO GARAGE & BODY SHOP

$2,730.00 PAINT AND MATERIALS $250.00 General Fund

PAINT AND MATERIALS FRONT AND REAR CLIP


PAINT FRONT AND REAR CLIP $1,100.00 General Fund

PAINT HOOD $235.00 General Fund

SAND BUFF WAX $350.00 General Fund

UNIT 27-181 DECAL REMOVAL $270.00 General Fund

1474 6/13/2019 RAMIREZ TIRE $250.00 9999 ALIGNMENT $50.00 General Fund

9999 ALIGNMENT $50.00 General Fund

9999 ALIGNMENT $50.00 General Fund

UNIT 27-265 TO 27-347 DISMOUNT MOUNT AND BALANCE


1482 6/13/2019 ROYAL LASER WASH LTD

$1,600.00 CAR WASHES $1,600.00 General Fund

1506 6/13/2019 UNITED PARCEL SERVICE

$9.73 SO 1ZA955R82210031846 $9.73 General Fund





$200.00 Clear Pro Government Law Enforcement Advanced subscription


1579 6/17/2019 ALEN EMBROIDERY $241.00 BG 7217 3XL OSCAR GARCIA $111.00 General Fund

BG7217 M BLACK AND NAVY $70.00 General Fund

CT280 M BLACK AND NAVY JAMIE LUNA

$60.00 General Fund

1593 6/17/2019 CRITTER CARE VETERINARY CLINIC

$752.50 SERVICES FOR STRAY ANIMAL $752.50 General Fund

Page 224 of 257




Fund




1615 6/17/2019 OPEN TEXT $1,171.29 3 year forensic software license agreement for security access



$269.25 Lease maintenance copier Kyocera M2535dn & Kyocera Taskalfa


1640 6/18/2019 AT&T $255.48 Account#**** $170.32 Sheriff Federal Forfeiture

Account#**** $85.16 Sheriff Federal Forfeiture

1649 6/18/2019 FLEET SAFETY EQUIPMENT INC

$213,567.04 PO 2019-0577 LAW ENFORCEMENT EQUIPMENT


1654 6/18/2019 MARTINEZ WRECKER SERVICE INC

$95.00 WRECKER SERVICE $95.00 General Fund





$1,522.00 CARWASHES FOR SO UNITS $11.50 General Fund

CARWASHES FOR SO UNITS $10.50 General Fund










Page 225 of 257




Fund

























Page 226 of 257




Fund

























Page 227 of 257




Fund

























Page 228 of 257




Fund

























Page 229 of 257




Fund















1717 6/20/2019 ALDI PRINTING $325.00 RUBBER STAMPS NO RECORDS $130.00 General Fund

WEBB COUNTY $75.00 General Fund

WEBBCOUNTY SHERIFFS OFFICE


1754 6/20/2019 THYSSENKRUPP ELEVATOR CORPORATION

$636.57 SERVICE MAINT AGREEMENT RENEWAL


1778 6/20/2019 AT&T $172.34 ACCT# *** $172.34 Sheriff Federal Forfeiture

1780 6/20/2019 AT&T $2,672.62 ACCT# *** $2,672.62 Sheriff Federal Forfeiture

1819 6/24/2019 ALEN EMBROIDERY $452.00 CT28IL BLACK s-xl $302.50 General Fund

CT28IL BLACK 2XL $118.00 General Fund

CT28IL BLACK 3XL $31.50 General Fund

Page 230 of 257




Fund



$31.51 UNIT 27-275 84053454 SL N HANDLE 16350CT

$31.51 General Fund


$564.41 6L3Z*13405*BA LAMP A $36.34 General Fund

UNIT 27-138 6L3Z*13404*BA LAMP A

$34.23 General Fund

6l3z*13404*ba lamp a $34.23 General Fund

UNIT 27-143 6C2Z*15264A01*AA LATCH

$56.12 General Fund

6C2Z*1543286*AA LATCH $38.13 General Fund

8C2Z*15264A00*D REMOTE $45.58 General Fund

8C2Z*1526604*BD HANDLE $21.49 General Fund

8C2Z*15431A03*A REMOTE $63.05 General Fund

9C2Z*15434A20*AB HANDLE $86.22 General Fund

AC2Z*15264A26*B LATCH $52.87 General Fund

AC2Z*15431A02*A REMOTE $46.32 General Fund

F2UZ*1526680*A HANDLE $7.80 General Fund

F2UZ*1526680*A HANDLE $7.80 General Fund

UNIT 27-129 6L3Z*13404*BA LAMP A

$34.23 General Fund


$45.00 ADMIN 902 VICTORIA ST $45.00 General Fund

1906 6/27/2019 DEL MAR MINI STORAGE

$595.00 PO 2019-3577 JULY 2019 STORAGE RENTAL FOR UNIT# 308,366 & 377


1974 6/27/2019 MARTINEZ WRECKER SERVICE INC

$190.00 WRECKER SERVICE $95.00 General Fund

WRECKER SERVICE $95.00 General Fund



Page 231 of 257




Fund






$275.00 ADMINISTRATION PRE-EMPLOYMENT



$440.00 ADMINISTRATION PRE-EMPLOYMENT


ADMINISTRATION PRE-EMPLOYMENT


2070 6/28/2019 LOZANO TRAVEL LLC $1,219.20 AIRLINE FEE FOR JON GUERRERO


AIRLINE FEE ROSA GONZALEZ $609.60 General Fund


$23,799.11 DS-2TD266-1002L- HIKVISION THERMOMATIC AND OPTICAL SPECTRUM



Social Service 1089 6/10/2019 AT&T $62.91 Account#**** $20.97 Community Service Block

Grant

Account#**** $20.97 Community Service Block

Grant


Grant


$2,250.43 ITEM # 10302-Folders $899.70 Community Service Block

Grant

Item # 41418- Shears $20.46 Community Service Block

Grant

ITEM# 75091 AVE- Protector Sheet Clear

$68.04 Community Service Block

Grant

ITEM# VA582816MY- Pedestal $519.98 Community Service Block

Grant

Page 232 of 257




Fund

Social Service 1260 6/11/2019 PATRIA OFFICE SUPPLY $2,250.43 ITEM#208605 Support ACE Work Belt


Grant

ITEM # VZ00307 File Lock Chest $94.69 Community Service Block

Grant

ITEM# 104 CNM Toner $570.00 Community Service Block

Grant


$572.50 LT245/75R16 Transforce HT2 Black


Grant

1322 6/11/2019 THE BARBER EDUCATION ACADEMY

$11,853.00 TUITION FEE FOR MICHELLE CANALES

$3,951.00 Community Service Block

Grant

TUITION FEE FOR JOSE CARLOS SALINAS


Grant

TUITION FEE FOR VICTOR GODINEZ


Grant

1325 6/11/2019 TIME WARNER CABLE $100.47 ACCT# *** $100.47 Community Service Block

Grant

1421 6/13/2019 JAVIER RAMIREZ $67.91 REIM: CAA BOARD MTG., FINANCE PROG.COMM ON 05/21/19


Grant



Grant



Grant


$922.56 Brochure English Gloss Text- 8 1/2 X 11


Grant

Brochure- Spanish- 100# Gloss Text


Grant

Page 233 of 257




Fund

Social Service 1467 6/13/2019 PATRIA OFFICE SUPPLY

$394.40 ITEM# CPC 45096 Pump Hand Soap


Grant

ITEM# CSDK250 White Kitchen towels 12- rolls


Grant

ITEM# DIA88047CT- Hand Soap 4 gals/ case


Grant

ITEM# H434816N Trash Can liners $28.95 Community Service Block

Grant

ITEM# NOVA250MK-Brown Towels 4000/Case


Grant

ITEM# RCP 9W21GY Gray Roll Trash Can 65 Gallon


Grant

1640 6/18/2019 AT&T $229.86 Account#**** $75.60 Community Service Block

Grant


Grant


Grant


$371.19 42-05 Pick up $102.70 Community Service Block

Grant

fuel van Unit 42-01 $268.49 Community Service Block

Grant

1694 6/19/2019 GUAJARDO, ROSA $81.11 BREAKFAST $10.00 Community Service Block

Grant

LUNCH $14.00 Community Service Block

Grant

Page 234 of 257




Fund

Social Service 1694 6/19/2019 GUAJARDO, ROSA $81.11 DINNER $32.00 Community Service Block

Grant

LODGING $12.89 Community Service Block

Grant

TAXES & FEES $12.22 Community Service Block

Grant

1695 6/19/2019 LEAL, SYLVIA $81.11 BREAKFAST $10.00 Community Service Block

Grant


Grant

DINNER $32.00 Community Service Block

Grant


Grant


Grant

1698 6/19/2019 PEREZ, SANDRA L. $81.11 BREAKFAST $10.00 Community Service Block

Grant


Grant


Grant


Grant


Grant

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Fund

Social Service 1704 6/19/2019 GUERRA, TONI $81.11 BREAKFAST $10.00 Community Service Block

Grant


Grant


Grant


Grant


Grant

1781 6/20/2019 CHAVEZ, MONICA $161.27 MILEAGE $161.27 Community Service Block

Grant

1785 6/20/2019 MARIA SILVA $73.11 BREAKFAST $10.00 Community Service Block

Grant


Grant


Grant


Grant


Grant

1787 6/20/2019 PEREZ, ELISA $146.22 BREAKFAST $20.00 Community Service Block

Grant


Grant

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Fund

Social Service 1787 6/20/2019 PEREZ, ELISA $146.22 DINNER $32.00 Community Service Block

Grant


Grant


Grant

1838 6/25/2019 CHAVEZ, MONICA $53.49 REIM: TRAVEL SAN ANTONIO,TX ON 05/15/19


Grant


$182.50 Cisco UC-Phone 7841-CP-7841-K9


Grant

1856 6/25/2019 MARIA SILVA $54.93 REIM: TRAVEL SAN ANTONIO,TX ON 05/15/19


Grant


$346.00 Unit C138 Space Rental $173.00 Community Service Block

Grant

Unit C138 Space Rental $173.00 Community Service Block

Grant


$8.20 SNTC-8X5XNBD Cisco UC phone 7841


Grant


$3.75 UNIT#42-02 $3.75 Community Service Block

Grant


$224.67 New CUWL STD Edition 11X USR SLED/GOVT


Grant

SWSS Upgrades CUWL Standard $45.92 Community Service Block

Grant

Tax Assessor / Collector

1002 6/10/2019 ALTA GRACIA GONZALEZ

$262.83 SUPP 9 CERT 2018 LATE HOMESTEAD & OVER 65


SUPP 9 CERT 2018 LATE HOMESTEAD & OVER 65


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Fund


1003 6/10/2019 AUTO ZONE $906.03 SUPP 9 CERT 2018 ADJUST VALUE PER CAUSE #2018CVL001542D1


SUPP 9 CERT 2018 ADJUST VALUE PER CAUSE #2018CVL001542D1



$61.80 General Fund



1004 6/10/2019 BLANCA I GARCIA $472.19 SUPP 9 CERT 2018 LATE HOMESTEAD & OVER 65




1005 6/10/2019 CARLOS A & MA MAGDALENA RODRIGUEZ

$124.00 SUPP 9 CERT 2018 LATE DISABILITY

$61.80 General Fund

SUPP 9 CERT 2018 LATE DISABILITY

$62.20 General Fund

1006 6/10/2019 CARLOS H MINERO & MARIA A DE NOVA

$413.35 SUPP 9 CERT 2018 LATE OVER 65 & HOMESTEAD


SUPP 9 CERT 2018 LATE OVER 65 & HOMESTEAD


1007 6/10/2019 DAVID A & IRMA FLORES

$413.35 SUPP 9 CERT 2018 LATE OVER 65 & HOMESTEAD




1008 6/10/2019 ERASTO & AMELIA PADRON

$390.28 SUPP 9 CERT 2018 LATE OVER 65


SUPP 9 CERT 2018 LATE OVER 65


1009 6/10/2019 FLORES, JESUS H $171.61 SUPP 9 CERT 2018 LATE OVER 65 & HOMESTEAD

$90.00 General Fund


$81.61 General Fund

1010 6/10/2019 FRANCISCO & TOMASA LOPEZ


$88.38 General Fund

Page 238 of 257




Fund


1010 6/10/2019 FRANCISCO & TOMASA LOPEZ


$90.13 General Fund

1011 6/10/2019 HABITAT FOR HUMANITY OF LAREDO

$129.84 SUPP 9 CERT 2018 EXEMPT PROPERTY CHARITABLE IMPROVING PROPERTY


1012 6/10/2019 JAVIER & MARIA HORTENCIA RODRIGUEZ


$61.80 General Fund


$62.20 General Fund

1013 6/10/2019 JOSE A MARTINEZ SALINAS

$98.49 SUPP 9 CERT 2018 LATE HOMESTEAD & OVER 65

$42.80 General Fund


$55.69 General Fund

1014 6/10/2019 JOSE G & RUTH RAMOS $413.35 SUPP 9 CERT 2018 LATE OVER 65




1015 6/10/2019 JOSE LUIS & MARIA ROSA GUERRERO


$61.80 General Fund


$62.21 General Fund

1016 6/10/2019 MARGARITA MARTINEZ $199.31 SUPP 9 CERT 2018 LATE HOMESTEAD & OVER-65

$88.17 General Fund

SUPP 9 CERT 2018 LATE HOMESTEAD & OVER-65


1017 6/10/2019 MARIO E & MARIA A VILLARREAL

$431.89 SUPP 9 CERT 2018 LATE OVER 65 & LATE HOMESTEAD


SUPP 9 CERT 2018 LATE OVER 65 & LATE HOMESTEAD


1018 6/10/2019 MOISES & ELVIRA GUTIERREZ

$413.35 SUPP 9 CERT 2018 LATE OVER 65 & LATE HOMESTEAD


SUPP 9 CERT 2018 LATE OVER 65 & LATE HOMESTEAD


1019 6/10/2019 NAVARRO, PETRA LILIA $206.00 SUPP 9 CERT 2018 LATE OVER-65


1020 6/10/2019 OSCAR JR & MARTHA M SAENZ





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Fund


1021 6/10/2019 SERVING CHILDREN AND ADULTS IN NEED INC (S.C.A.N.)

$230.72 SUPP 9 CERT 2018 GRANT CHARITABLE ORGANIZATION EXEMPT PROPERTY


1022 6/10/2019 WILKINSON GARY IRON & METAL INC

$204.68 SUPP 9 CERT 2018 PROTEST2018-17151 RESOLVED 4/18/19 ADJUST VALVE


1023 6/10/2019 ABEL ZUNIGA CAMPOS $35.46 SUPP 9 CERT 2018 LATE HOMESTEAD

$35.46 General Fund

1024 6/10/2019 ALEJANDRO G ORTIZ $68.36 SUPP 9 CERT 2018 LATE HOMESTEAD

$68.36 General Fund

1025 6/10/2019 ALMA ROSA GARZA $59.06 SUPP 9 CERT 2018 LATE HOMESTEAD

$59.06 General Fund

1027 6/10/2019 AMY VERDIGUEL LOZANO

$56.25 SUPP 9 CERT 2018 LATE HOMESTEAD

$56.25 General Fund

1028 6/10/2019 ANTHONY R & BELINDA L MANNING


$6.34 General Fund

1029 6/10/2019 ANTONIO LOPEZ $29.08 SUPP 9 CERT 2018 LATE-HOMESTEAD

$29.08 General Fund

1030 6/10/2019 ANTONIO PERALES MEDINA


$27.68 General Fund

1031 6/10/2019 ARACELI PADILLA $30.93 SUPP 9 CERT 2018 LATE HOMESTEAD

$30.93 General Fund

1032 6/10/2019 ARTURO & SYLVIA BOTELLO

$206.00 SUPP 9 CERT 2018 LATE OVER-65


1033 6/10/2019 BERTHA C LEAL $206.00 SUPP 9 CERT 2018 LATE OVER-65


1034 6/10/2019 BONIFACIO A JR & CHRISTINA Y PRUNEDA


$62.95 General Fund

1035 6/10/2019 BRENDA GOMEZ $56.83 SUPP 9 CERT 2018 LATE-HOMESTEAD

$56.83 General Fund

1037 6/10/2019 CRAIG & KRISTY A BETTENHAUSEN

$26.28 SUPP 9 CERT 2018 LATE HOMESTAED

$26.28 General Fund

1038 6/10/2019 DANIEL & SANDRA C JARAMILLO


$61.80 General Fund

1039 6/10/2019 DAVID & MARIA ELENA MASTEE



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Fund


1042 6/10/2019 ERMILIO SALAS SIERRA & OLGA LIDIA SIERRA



1043 6/10/2019 FELIX RUIZ $59.37 SUPP 9 CERT 2018 LATE HOMESTEAD

$59.37 General Fund

1044 6/10/2019 FERNANDO & IRMA GUILLEN


$61.80 General Fund

1046 6/10/2019 GEORGE & DOLORES DIAZ



1047 6/10/2019 GERARDO & CYNTHIA SOLIS

$1,169.50 SUPP 9 CERT 2018 DISABLED VETERAN HOMESTEAD


1048 6/10/2019 GUILLERMO PRO & ALMA FLORES


$35.88 General Fund

1049 6/10/2019 J ISABEL & PETRA HERNANDEZ



1050 6/10/2019 JACK E JR & ERNESTINA KEEFER



1052 6/10/2019 JESUS D & MARIA EMELINDA LUNA



1053 6/10/2019 JOSE & MARIA DEL CARMEN ORNELAS



1054 6/10/2019 JULIO MARTINEZ III $15.27 SUPP 9 CERT 2018 LATE HOMESTEAD

$15.27 General Fund

1055 6/10/2019 LARRY CISNEROS & VANESSA N. SANCHEZ

$9.24 SUPP 9 CERT 2018 LATE-HOMESTEAD

$9.24 General Fund

1056 6/10/2019 LOIS ANN DUHON $206.00 SUPP 9 CERT 2018 LATE OVER-65


1057 6/10/2019 LUIS ARRIAGA & MAYRA PADILLA


$33.43 General Fund

1058 6/10/2019 MARIA D LINERO JIMENEZ

$41.55 SUPP 9 CERT 2018 LATE-HOMESTEAD

$41.55 General Fund

1059 6/10/2019 MARIA DOLORES LONGORIA



1060 6/10/2019 MARIA G RODRIGUEZ $206.00 SUPP 9 CERT 2018 LATE OVER 65


1061 6/10/2019 MARIA L SALDIVAR $206.00 SUPP 9 CERT 2018 LATE OVER 65


1062 6/10/2019 MARIA S GARZA $224.00 SUPP 9 CERT 2018 LATE OVER-65 & HOMESTEAD


Page 241 of 257




Fund


1064 6/10/2019 MIGUEL LUCAS $23.89 SUPP 9 CERT 2018 LATE HOMESTEAD

$23.89 General Fund

1065 6/10/2019 OSCAR E RODRIGUEZ $206.00 SUPP 9 CERT 2018 LATE OVER-65


1066 6/10/2019 RICARDO ELIZONDO $31.04 SUPP 9 CERT 2018 LATE HOMESTEAD

$31.04 General Fund

1067 6/10/2019 RICARDO R & MARIA GONZALEZ


$23.84 General Fund

1068 6/10/2019 ROLANDO ORTEGON & MIA CORONA


$61.80 General Fund

1070 6/10/2019 SAN JUANA ACEVEDO $15.71 SUPP 9 CERT 2018 LATE HOMESTEAD

$15.71 General Fund

1071 6/10/2019 SERGIO RODRIGUEZ $39.27 SUPP 9 CERT 2018 LATE HOMESTEAD

$39.27 General Fund

1072 6/10/2019 TOMAS JR & MARINA GARCIA



1073 6/10/2019 VICTOR GARCIA $40.14 SUPP 9 CERT 2018 LATE HOMESTEAD & DISABLED VETERAN

$40.14 General Fund

1074 6/10/2019 WILLIAM JR & GUADALUPE JENKINS




$247.57 ITEM#08861 UNV HIGHLITER YELLOW

$93.36 General Fund

ITEM#35668 UNV NOTE STICK-IT 3X3 YELLOW

$46.62 General Fund

ITEM#SBS1914CP BOS STAPLES STD CHSLPT

$85.00 General Fund

ITEM #84622 UNV POUCH, LTR SZ, 3MIL, 100/B

$22.59 General Fund

1267 6/11/2019 PITNEY BOWES GLOBAL FINANCIAL SER (EIN 20-1344287)

$6,173.55 INSERT MACHINE 7000 FOR PITNEY BOWES


QUARTERLY PAYMENTS FOR CONNECT PLUS POSTAGE MACHINE



$1,541.76 Lease Maintenance Agreement for Copiers FY2018


ADDITIONAL IMAGES $10.07 General Fund

Page 242 of 257




Fund



$1,541.76 CREDIT ($15.47) General Fund

1381 6/13/2019 CDW GOVERNMENT $725.45 ITEM#4618818 2YR REPAIR WARRANTY FOR SCANNER MF735

$37.72 General Fund

ITEM#4575118 CANON IMAGE CLASS MF735


1420 6/13/2019 JAVIER MONTEMAYOR JR, TAX COLLECTIONS PC

$17,735.52 DELINQUENT TAXES FOR MAY-2019


DELINQUENT TAXES FOR MAY-2019


1439 6/13/2019 LEXISNEXIS RISK SOLUTIONS (65-0852445)

$2,188.00 BILLING ID 1497360 FOR JAN-2019


BILLING ID 1497360 FOR FEB-2019


BILLING ID 1497360 FOR MAR-2019


BILLING ID 1497360 APR-2019 $546.00 General Fund

1491 6/13/2019 PURCHASE POWER $50,000.00 POSTAGE FOR POSTAGE METER


1613 6/17/2019 NOVAGRAPHICS, CORP.

$429.95 ITEM#HITI-P525L PRINTER 4X6 $429.95 General Fund

1620 6/17/2019 PROMEGA SIGNS, INC. $320.00 18" ROUND FOAM WITH FULL COLOR PRINTED SEAL

$20.00 General Fund

FROSTED DIE CUT VINYL LOGO AND HOURS INSTALLED ON DOORS



$1,547.16 Lease Maintenance Agreement for Copiers FY2018


1714 6/20/2019 CYNTHIA & RAMIRO MATA

$59.04 SUPP 2 CERT 2018 PROTEST 2018-17124 RESOLVED ON 01/17/18

$59.04 General Fund

1804 6/20/2019 ULINE $297.63 MODEL # H-3736BL BLACK POSTS WITH RETRACTABLE BELT


SHIPPING AND HANDLING $53.63 General Fund

1810 6/21/2019 BLANCA I GARCIA $64.85 SUPP 9 CERT 2018 LATE HOMESTEAD OVER 65

$64.85 General Fund

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Fund


1811 6/21/2019 CARLOS A & MA MAGDALENA RODRIGUEZ


$43.53 General Fund

1812 6/21/2019 CARLOS H MINERO & MARIA A DE NOVA

$39.70 SUPP 9 CERT 2018 LATE HOMESTEAD OVER-65

$39.70 General Fund

1813 6/21/2019 DAVID A & IRMA FLORES


$52.60 General Fund

1814 6/21/2019 JAVIER & MARIA HORTENCIA RODRIGUEZ


$44.60 General Fund

1815 6/21/2019 JOSE G & RUTH RAMOS $88.69 SUPP 9 CERT 2018 LATE DISABILITY

$88.69 General Fund

1816 6/21/2019 JOSE LUIS & MARIA ROSA GUERRERO


$34.55 General Fund

1817 6/21/2019 MARIO E & MARIA A VILLARREAL


$14.77 General Fund

1818 6/21/2019 OSCAR JR & MARTHA M SAENZ


$37.71 General Fund


$153.33 ITEM #01-005454 FSK TRIMMER, 12" SURECUT PRTB

$29.98 General Fund

ITEM #1494 PHI CUP, FOAM 12OZ, 1000/CT

$79.98 General Fund

ITEM #PC1500 DUR BATTERY, PROCELL, AA, 24/B

$9.99 General Fund

ITEM #PC1604BKD DUR BATTERY, PROCELL, 9V, 12/B

$33.38 General Fund

Texas Juvenile Prob Comm

1134 6/10/2019 GABRIELA FLORES $204.94 BREAKFAST $10.00 TJJD State Aid





1135 6/10/2019 GERARDO LIENDO $815.76 BREAKFAST $30.00 TJJD State Aid


Page 244 of 257




Fund


1135 6/10/2019 GERARDO LIENDO $815.76 DINNER $48.00 TJJD State Aid



MILEAGE $267.96 TJJD State Aid

1183 6/10/2019 MARIA IBARRA RODRIGUEZ

$633.16 BREAKFAST $20.00 TJJD State Aid






1189 6/10/2019 MELISSA MOJICA $633.16 BREAKFAST $20.00 TJJD State Aid






1288 6/11/2019 ROLLINS YORK & ASSOC. PLLC

$4,800.00 INDIVIDUAL COUNSELING FOR APRIL 2019


1292 6/11/2019 SANDRA BRYAND $383.58 BREAKFAST $10.00 TJJD State Aid




Page 245 of 257




Fund


1292 6/11/2019 SANDRA BRYAND $383.58 TAXES & FEES $22.94 TJJD State Aid


1293 6/11/2019 SANDRA MUNOZ $206.60 BREAKFAST $20.00 TJJD State Aid





1368 6/13/2019 ARTURO SANTILLANA $200.00 PO 2019-3667 MAY 2019 BORDER PROJECT LIAISON


1405 6/13/2019 GABRIELA FLORES $200.00 BREAKFAST $50.00 TJJD State Aid



1471 6/13/2019 PRISCILLA CASTILLO $44.50 MILEAGE FOR MAY 2019 $44.50 TJJD State Aid

1480 6/13/2019 ROLLINS YORK & ASSOC. PLLC

$6,200.00 INDIVIDUAL COUNSELING FOR MAY 2019


1584 6/17/2019 JESSE BERBER $76.00 MILEAGE FOR MAY 2019 $76.00 TJJD State Aid

1648 6/18/2019 DIANA PEDRAZA $91.50 MILEAGE FOR MAY 2019 $91.50 TJJD State Aid

1731 6/20/2019 CYNTHIA GARCIA $50.50 MILEAGE FOR MAY 2019 $50.50 TJJD State Aid

1734 6/20/2019 FRANCISCO CASTILLO $165.00 MILEAGE FOR MAY 2019 $165.00 TJJD State Aid

1735 6/20/2019 FRANCISCO GONZALEZ $72.00 MILEAGE FOR MAY 2019 $72.00 TJJD State Aid

1739 6/20/2019 LOZANO, ARMIN G. $74.50 MILEAGE FOR MAY 2019 $74.50 TJJD State Aid

1842 6/25/2019 DANIEL ORTIZ $66.00 MILEAGE FOR MAY 2019 $66.00 TJJD State Aid

1851 6/25/2019 KRISHANA VELASCO $114.50 MILEAGE FOR MAY 2019 $114.50 TJJD State Aid

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Fund

Training Tech Assist Exp

1082 6/10/2019 ANGELICA RAMOS $40.00 BREAKFAST $10.00 Head Start Program

LUNCH $14.00 Head Start Program

DINNER $16.00 Head Start Program

1142 6/10/2019 GUADALUPE VELA $295.08 BREAKFAST $10.00 Head Start Program

LUNCH $14.00 Head Start Program

DINNER $16.00 Head Start Program

LODGING $103.55 Head Start Program

TAXES & FEES $15.53 Head Start Program

BREAKFAST $30.00 Early HS-Child Care Partnership

LUNCH $42.00 Early HS-Child Care Partnership

DINNER $64.00 Early HS-Child Care Partnership

1181 6/10/2019 LUCILA RUIZ $595.97 BREAKFAST $30.00 Early HS-Child Care Partnership



LODGING $399.97 Early HS-Child Care Partnership

TAXES & FEES $60.00 Early HS-Child Care Partnership

1445 6/13/2019 LUZ MUNOZ $879.50 BREAKFAST $20.00 Early Head Start

LUNCH $28.00 Early Head Start

DINNER $48.00 Early Head Start

LODGING $444.26 Early Head Start

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Fund


1445 6/13/2019 LUZ MUNOZ $879.50 TAXES & FEES $66.64 Early Head Start

MILEAGE $272.60 Early Head Start

1453 6/13/2019 MARIA JALOMO $96.00 BREAKFAST $20.00 Early Head Start

LUNCH $28.00 Early Head Start

DINNER $48.00 Early Head Start

1629 6/17/2019 TEACHSTONE TRAINING LLC

$2,775.00 CLASS recertification for 20 employees


trainer recertification for Lucy Trejo $275.00 Head Start Program

1635 6/17/2019 ESTELA SALAZAR $389.14 BREAKFAST $20.00 Early HS-Child Care Partnership





1636 6/17/2019 LINDA PAYLE $389.14 BREAKFAST $20.00 Early HS-Child Care Partnership





1637 6/17/2019 LUCILA RUIZ $96.00 BREAKFAST $20.00 Early HS-Child Care Partnership



Page 248 of 257




Fund


1638 6/17/2019 MARIA LUCIA TREJO $96.00 BREAKFAST $20.00 Early HS-Child Care Partnership



1639 6/17/2019 OLIVEROS, ALIZA $520.50 BREAKFAST $20.00 Early HS-Child Care Partnership





MILEAGE $178.64 Early HS-Child Care Partnership

1653 6/18/2019 LUZ MUNOZ $3,800.00 REIM: REGISTRATION FEE FOR ERSEA TRAINING


REIM: REGISTRATION FEE FOR ERSEA TRAINING


1690 6/19/2019 MEDELLIN, ANITA $1,980.41 REIM: COLLEGE TUITION $1,980.41 Head Start Program

1936 6/27/2019 LOZANO TRAVEL LLC $705.00 flight for Aliza Oliveros to attend NHSA MDA july 20-24-2019


2073 6/28/2019 MONTECARLO RECEPTION HALL

$2,414.28 montecarlo rental of hall tables & chairs


2074 6/28/2019 NATIONAL HEADSTART ASSOCIATION

$949.00 Regristration fee for Aliza Olivreos,to attend 2019 MDA


Treasurer 1483 6/13/2019 S & S EMBROIDERY, L.L.C.

$930.00 4XL L540 PORT AUTHORITY LADIES SILK TOUCH PERFORMANCE POLO


Large K540 PORT AUTHORITY MEN'S SILK TOUCH PERFORMANCE POLO


Large L540 PORT AUTHORITY LADIES SILK TOUCH PERFORMANCE POLO


Page 249 of 257




Fund

Treasurer 1483 6/13/2019 S & S EMBROIDERY, L.L.C.

$930.00 MEDIUM K540 PORT AUTHORITY MEN'S SILK TOUCH PERFORMANCE POLO


MEDIUM L540 PORT AUTHORITY LADIES SILK TOUCH PERFORMANCE POLO


XLarge K540 PORT AUTHORITY MEN'S SILK TOUCH PERFORMANCE POLO


XLarge L540 PORT AUTHORITY LADIES SILK TOUCH PERFORMANCE POLO


1603 6/17/2019 JESUS GONZALEZ $6.38 MILEAGE FOR MAY 2019 $6.38 General Fund


$1,084.29 Re-Order A/P Checks Starting # 1000 with new bank information


Shipping Fee $110.43 General Fund

USDA Operating 1252 6/11/2019 OAK FARMS SAN ANTONIO

$198.70 Milk and Juice for Head Start Students

$112.30 Child & Adult Care Food

Milk and Juice for Head Start Students


1344 6/11/2019 WESTSIDE PRODUCE $90.00 Variety of produce for Head Start Students


Variety of produce for Head Start Students






1355 6/13/2019 ACE MART RESTAURANT SUPPLY COMPANY INC

$600.62 freight $35.00 Child & Adult Care Food

item 5000 full size ld foil pan $88.00 Child & Adult Care Food

item 5001 lid foil $33.00 Child & Adult Care Food

item 5120 foil pan full size $163.00 Child & Adult Care Food

item edmund model no 1 can opener


Page 250 of 257




Fund

USDA Operating 1355 6/13/2019 ACE MART RESTAURANT SUPPLY

$600.62 item 5122 custom model no foil pan


1371 6/13/2019 AUTO-CHLOR SERVICES LLC

$587.35 ACCT# *** $182.45 Child & Adult Care Food

ACCT# *** $222.45 Child & Adult Care Food

ACCT# *** $182.45 Child & Adult Care Food


$344.07 Variety of food choices for Head Start Students

















2044 6/28/2019 AMAZON BUSINESS $475.82 salad chopper knife with double blade stainless steel sharp cutt


4 pcs cookie cutter puzzle set $61.49 Child & Adult Care Food

awareness cookie cutter set with recipe booklet


fun sandwich and bread cutter shapes for kids


Lenk vegetable cutter shapes set $98.89 Child & Adult Care Food

Vehicle Maintenance


$16,583.09 ultra low diesel $15,088.43 General Fund

federal lust fee $7.41 General Fund

state diesel tax $1,481.80 General Fund

state loading fee $5.45 General Fund



Page 251 of 257




Fund

Vehicle Maintenance

1132 6/10/2019 FLEETPRIDE INC $4,683.98 10 ton service jack $949.99 General Fund

22 ton axle jack otc-1788b $1,351.10 General Fund

3.5 swift camo serv jack $886.80 General Fund

3/8"50ft rubber air hose $154.32 General Fund

4"x1-1/2 caster for atd81060 $36.93 General Fund

4-1/2"11amp small angle grinder $131.55 General Fund

6"in bench grinder $141.99 General Fund

70/60/250 amp3/12vwheel long $1,031.30 General Fund


$2,578.15 LUBRICANTS FOR R &B SHOP $2,578.15 General Fund


$15,899.91 federal lust fee $8.32 General Fund

Regular Unleaded Gasoline $14,221.24 General Fund

state gas tax $1,663.40 General Fund





$14,248.21 federal lust fee $6.92 General Fund

state diesel tax $1,383.80 General Fund


ultra low diesel $12,852.04 General Fund


$270.06 cable 7c3z*2a635* ac $52.87 General Fund

cable 7c3z*2a635* al $71.06 General Fund

extens 7c3z*2a793*ad $26.66 General Fund

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Fund

Vehicle Maintenance


$270.06 lever 8c3z*2780*a $119.47 General Fund


$2,578.15 15w40bulk Gaurdol Engine Oil $2,208.80 General Fund

mineral spirits $369.35 General Fund

Veterans Service Office



1127 6/10/2019 ENCON SYSTEMS, INC. $290.00 MFG Part#CE505D HP 05A LASERJET TONER 2PK





$339.28 FUEL EXPENSES FOR VAN USED FOR VETERANS TRANSPORTATION PROGRAM



$155.46 Lease payment Model #ES3055C Veterans-


Water Utility 1089 6/10/2019 AT&T $447.30 Account#**** $45.50 Water Utility










1093 6/10/2019 BADGER METER INC (DBA) NATIONAL METER & AUTOMATION

$75.00 PO 2019-0628 MAY 2019 METER SERVICES


Page 253 of 257




Fund

Water Utility 1112 6/10/2019 CORE & MAIN LP $794.63 Product#72226045007000 226-045007-000 4 x 7 1/2 repair clamp








$40.00 Monthly Service for Inside and Outside for Spiders, Ants ,



$903.59 Key,Bucket Tooth $113.40 Water Utility

Labor to repair customer equipment


Tie-Rod $169.54 Water Utility

Tooth Bucket $100.65 Water Utility

1325 6/11/2019 TIME WARNER CABLE $130.66 ACCT# *** $130.66 Water Utility

1356 6/13/2019 ADCOMP SYSTEM, INC $5,281.20 Kiosk Maintenance $5,281.20 Water Utility

1369 6/13/2019 AT&T $406.50 31.KQFN.653077 $406.50 Water Utility

1386 6/13/2019 CINTAS $91.71 MONTHLY SERVICES FOR WATER UTILITIES MAT REPLACEMENT


PO 2019-4916 MONTHLY MAT REPLACEMENT FOR WATER UTILITIES


MONTHLY SERVICES FOR WATER UTILITIES MAT REPLACEMENT



($35.00) Water Utility

Page 254 of 257




Fund

Water Utility 1386 6/13/2019 CINTAS $91.71 MONTHLY SERVICES FOR WATER UTILITIES MAT REPLACEMENT



($35.00) Water Utility

1460 6/13/2019 MUNICIPALH2O $250.00 Contract Monthly Fee for EPA RMP Compliance Service


1470 6/13/2019 POLLUTION CONTROL SERVICES

$90.00 Total Organic Carbon water testing $90.00 Water Utility

1585 6/17/2019 BOHLS BEARING $92.28 A-045 Belts $92.28 Water Utility

1619 6/17/2019 PENAS FIRE EQUIPMENT

$53.00 annual inspection $18.00 Water Utility

service fee $35.00 Water Utility


$223.56 Freight Charge $8.00 Water Utility

Motorola replacement battery model NNTN4970A


Motorola UHF Stubby Antenna Model NAE6522AR



LATE FEE $28.09 Water Utility

1642 6/18/2019 CENTERPOINT ENERGY $8,053.24 ACCT# *** $8,053.24 Water Utility

1736 6/20/2019 GOLDSTREET DESIGN AGENCY INC

$1,184.90 Shipping and Handling $93.90 Water Utility

Water quality report 2019 - 11x17 Half Fold Trifold; Create a


1741 6/20/2019 MNI DIESEL LLC $2,029.00 Labor Overtime $1,264.00 Water Utility

Travel Mileage $765.00 Water Utility

1744 6/20/2019 TEXAS DEPARTMENT OF STATE HEALTH SERVICES

$205.41 ID# *** $205.41 Water Utility

1764 6/20/2019 CITY OF LAREDO $250.00 ID# *** $125.00 Water Utility

Page 255 of 257




Fund

Water Utility 1764 6/20/2019 CITY OF LAREDO $250.00 ID# *** $125.00 Water Utility

1768 6/20/2019 ENTERPRISE FM TRUST $2,687.96 UNIT Q2S943 - ENG - FORD F250 $504.27 Water Utility

UNIT 22N8NL - WU - FORD F150 $407.86 Water Utility

UNIT 22N8NQ - FORD F150 $396.53 Water Utility

UNIT 22N8NW - ENG - FORD F150


UNIT 22N8P2 - WU - FORD F 150 $407.31 Water Utility

UNIT 22N8Q6 - WU - FORD F250 $564.13 Water Utility


$463.57 349214 BHK 1/8" X 48' BRD SYN COR

$3.88 Water Utility

492408 3-FT X 25-FT 19GA Hardware Fencing


525844 Kobalt 10CT Precision SD W/C


573356 Kobalt 200-PC SKTSET HNGP


611935 3/16" X 100' Solid BRD PLY R


645221 25' DBL INJ IN HK RT 1-Pack


656901 KCHN 5/8" RGD FST RND E/BLT


656902 BHK 4" Double End Bolt Snap


Kobalt 3-Pack Foldiong Hex Key $29.96 Water Utility

Kobalt 8-PC Screwdriver Set PR $19.98 Water Utility


$7,122.90 ACCT# *** $28.48 Water Utility



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Fund

Water Utility 1803 6/20/2019 TXU ENERGY**FOR COUNTY USE

$7,122.90 ACCT# *** $4,774.02 Water Utility



ACCT# *** $1,685.41 Water Utility




$40.00 Monthly Service for Inside and Outside for Spiders, Ants ,


2050 6/28/2019 CINTAS $47.34 FLOOR MAT REPLACEMENT SERVICE


Page 257 of 257

Documents

Webb County Accounts Payable Check Register